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Message type: E = Error
Message class: /CCIS/ODTR -
Message number: 016
Message text: There is no target account for difference object &, hierarchy &
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/CCIS/ODTR016
- There is no target account for difference object &, hierarchy & ?The SAP error message
/CCIS/ODTR016
indicates that there is no target account defined for a difference object in a specific hierarchy. This error typically arises in the context of SAP Controlling (CO) or SAP Financial Accounting (FI) when dealing with cost accounting, profit center accounting, or similar modules where differences in account balances need to be allocated or posted.Cause:
Missing Configuration: The most common cause of this error is that the target account for the specified difference object has not been configured in the system. This could be due to missing entries in the configuration tables or settings related to the specific hierarchy.
Incorrect Hierarchy Assignment: The hierarchy specified in the error message may not be correctly assigned or may not exist in the system.
Data Entry Issues: There may be issues with the data being processed, such as incorrect or incomplete entries that do not match the expected configuration.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
- Ensure that the target accounts for the difference objects are correctly defined. This may involve checking the settings for the specific controlling area, cost center, or profit center.
Define Target Accounts:
- If the target account is missing, you will need to create or define it. This can typically be done in the configuration settings for the relevant module (e.g., CO, FI).
- Make sure to assign the correct account type and ensure it aligns with the difference object and hierarchy in question.
Review Hierarchy Settings:
- Verify that the hierarchy specified in the error message is correctly set up and that it includes the necessary nodes and accounts.
- If the hierarchy is incorrect, you may need to adjust it or create a new one that meets the requirements.
Data Validation:
- Check the data being processed for any inconsistencies or errors. Ensure that all necessary fields are filled out correctly and that the data aligns with the expected configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of difference objects and target accounts.
Testing:
- After making the necessary changes, perform a test run to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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