How To Fix /CCIS/ODTR020 - There is no target account for difference object &, hierarchy &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/ODTR -

• Message number: 020

• Message text: There is no target account for difference object &, hierarchy &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/ODTR020 - There is no target account for difference object &, hierarchy & ?

  The SAP error message /CCIS/ODTR020 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) and is related to the management of cost objects, particularly when dealing with differences in cost allocations or postings.
  Cause:
  
  Missing Configuration: The target account for the difference object may not be configured in the system. This can happen if the necessary settings for the cost object or hierarchy have not been completed.
  Incorrect Hierarchy Assignment: The hierarchy being referenced may not have a valid target account assigned for the specified difference object.
  Data Entry Errors: There may be errors in the data entry or in the configuration of the cost object or hierarchy that lead to the system being unable to find the appropriate target account.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant cost object and hierarchy in SAP.
  Ensure that the target account for the difference object is correctly defined. This can typically be done in the Customizing settings under the Controlling module.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Hierarchy Settings:
  
  Verify that the hierarchy being used is correctly set up and that it includes the necessary target accounts for all difference objects.
  Check if the hierarchy is active and properly assigned to the relevant cost centers or internal orders.
  
  
  
  Data Validation:
  
  Review the data entries related to the cost object and hierarchy to ensure there are no discrepancies or errors.
  If necessary, correct any data entry mistakes that may have led to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring target accounts for difference objects and hierarchies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for defining account assignments) and KSV5 (for displaying cost center hierarchies).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.