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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 813
Message text:
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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O3813
- ?The SAP error message O3813 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error often indicates that there is a problem with the assignment of a cost center or internal order to a particular controlling area or that the necessary settings for the controlling area are not properly configured.
Cause:
- Missing Assignment: The cost center or internal order may not be assigned to the controlling area.
- Inactive Cost Center: The cost center might be inactive or not properly defined in the system.
- Configuration Issues: There may be issues with the configuration of the controlling area itself, such as missing settings or incorrect parameters.
- Period Closure: The period may be closed for posting, preventing any new entries.
Solution:
- Check Assignments: Verify that the cost center or internal order is correctly assigned to the controlling area. You can do this by navigating to the relevant configuration settings in the SAP system.
- Activate Cost Center: Ensure that the cost center is active and properly defined. You can check this in the cost center master data.
- Review Configuration: Go through the configuration settings for the controlling area to ensure that all necessary parameters are set correctly.
- Open Posting Period: If the error is related to a closed period, you may need to open the posting period for the relevant transactions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), or OKKP
(Controlling Area Configuration) to check and modify settings.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.
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