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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 805
Message text: Netting cycle & & & does not exist
Netting Cycle '&V3&' is not defined for Exchange Partner '&V1&' in
Company '&V2&'
Error message
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define Netting Cycle '&V3&' for Exchange Partner '&V1&' in company &V2&Error message extract from SAP system. Copyright SAP SE.
O1805
- Netting cycle & & & does not exist ?The SAP error message O1805, which states "Netting cycle & & & does not exist," typically occurs in the context of financial transactions involving netting processes. This error indicates that the system is unable to find a specified netting cycle in the configuration.
Cause:
- Missing Configuration: The netting cycle you are trying to use has not been defined in the system.
- Incorrect Input: The netting cycle identifier you entered may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary permissions to access the netting cycle.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the netting cycle.
Solution:
Check Configuration:
- Go to the configuration settings for netting cycles in SAP. This is usually found in the Financial Accounting (FI) or Treasury modules.
- Ensure that the netting cycle you are trying to use is properly defined and active.
Verify Input:
- Double-check the netting cycle identifier you are using. Make sure it is entered correctly without any typos.
User Authorization:
- Ensure that the user has the necessary authorizations to access the netting cycle. You may need to consult with your SAP security team to verify this.
Consult Documentation:
- Refer to SAP documentation or help files for guidance on setting up and managing netting cycles.
Testing:
- If you have made changes to the configuration, test the netting cycle again to see if the error persists.
Contact Support:
- If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
FBZP
(for payment program configuration) or OTC
(for treasury configuration).By following these steps, you should be able to identify and resolve the cause of the O1805 error in SAP.
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