How To Fix FP123 - No organizational object transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 123

• Message text: No organizational object transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP123 - No organizational object transferred ?

  The SAP error message FP123 ("No organizational object transferred") typically occurs in the context of financial accounting or controlling when there is an issue with the organizational structure or the data being processed. This error indicates that the system expected an organizational object (like a company code, controlling area, or other organizational units) to be present in the transaction or data being processed, but it was not found.
  Causes:
  
  Missing Organizational Data: The organizational object (e.g., company code, controlling area) is not specified in the transaction or is missing from the master data.
  Incorrect Configuration: The configuration settings for the organizational units may not be set up correctly in the system.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  Authorization Issues: The user may not have the necessary authorizations to access or process the organizational object.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant organizational objects are correctly defined in the system. For example, verify that the company code or controlling area exists and is active.
  Review Transaction Data: When entering data, make sure that all required fields, especially those related to organizational objects, are filled in correctly.
  Configuration Review: Check the configuration settings in the SAP system to ensure that the organizational structure is set up correctly. This may involve reviewing settings in transaction codes like OX15 (for company codes) or OX19 (for controlling areas).
  Data Transfer Validation: If the error occurs during data transfer, validate the data being transferred to ensure that it includes all necessary organizational objects.
  Authorization Check: Ensure that the user has the necessary authorizations to access the organizational objects involved in the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Define Company Code), OX02 (Edit Company Code), and OX19 (Define Controlling Area).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to organizational structures in financial accounting and controlling to understand how these objects interact within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.