How To Fix O3905 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 905

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3905 - ?

  SAP error message O3905 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message often indicates that there is a problem with the assignment of cost centers, internal orders, or other controlling objects.
  Cause:
  The specific cause of error O3905 can vary, but it generally arises from one of the following issues:
  
  Missing Configuration: The controlling area or the relevant master data (like cost centers or internal orders) may not be properly configured or may be missing.
  Incorrect Assignment: There may be an incorrect assignment of cost elements or cost centers to the controlling area.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve the O3905 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly defined and that all necessary settings are in place.
  Verify that the cost centers, internal orders, and other relevant objects are properly configured and assigned to the correct controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers and internal orders to ensure they are active and correctly assigned.
  Make sure that the validity periods for the master data are appropriate and that there are no gaps.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information about the error and its context.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze data related to cost centers and internal orders.
  SAP Notes: Check for any SAP Notes related to error O3905, as they may provide specific fixes or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the O3905 error in your SAP system.