How To Fix O5080 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O5 - IS-Oil: MCOE message pool

• Message number: 080

• Message text:

What causes this issue?

An entry is missing in table OIH16 for the internal/external
indicator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Probably, you should add an entry in this table, otherwise the
system cannot determine the tax status for this item when
pricing.

How to fix this error?

Add an entry to the OIH16 table for this in/ex indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5080 - ?

  The SAP error message O5080 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error can occur when there are inconsistencies or missing configurations in the controlling area or when trying to perform certain operations that require specific settings.
  Cause:
  
  Missing Configuration: The controlling area may not be properly configured, or there may be missing master data (like cost centers, internal orders, etc.).
  Inconsistent Data: There could be inconsistencies in the data related to the controlling area, such as mismatched settings between different organizational units.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Incorrect Settings: The settings for the controlling area may not align with the requirements of the transaction being executed.
  
  Solution:
  
  Check Configuration: Verify the configuration of the controlling area in the SAP system. Ensure that all necessary settings are in place and that they are consistent with the organizational structure.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Transaction Codes: Use transaction codes like OX19 (for controlling area settings) or OX02 (for company code settings) to review and adjust configurations as necessary.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (for cost center reports) or KOB1 (for order reports).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered the same error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the O5080 error and implement a solution to resolve it.