Do you have any question about this error?
Message type: E = Error
Message class: O5 - IS-Oil: MCOE message pool
Message number: 084
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.
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.
O5084
- ?The SAP error message O5084 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 settings for the controlling area are not properly configured.
Cause:
- Missing or Incorrect Configuration: The controlling area may not be properly configured, or the cost center/internal order may not be assigned to the correct controlling area.
- Inconsistent Data: There may be inconsistencies in the master data related to cost centers, internal orders, or other related objects.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
Solution:
Check Configuration:
- Go to the configuration settings for the controlling area in SAP and ensure that all necessary settings are correctly defined.
- Verify that the cost center or internal order is assigned to the correct controlling area.
Review Master Data:
- Check the master data for the cost center or internal order to ensure that it is correctly set up and active.
- Ensure that the validity periods for the cost center/internal order are correct.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the actions that triggered the error. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message O5084, as it may provide additional context or troubleshooting steps.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the O5084 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
O5083
Material & does not exist in the plants config. for IS-Oil plant determ.
What causes this issue? The IS-Oil Plant Determination Indicator is set. The system uses enhanced plant determination to select a supply plant from t...
O5082
Material & in plant & not found in table MARC.
What causes this issue? Unable to find the plant specific entry in the material master table.System Response The system needs to determine some plan...
O5085
Entry not found in table T001W for plant &
What causes this issue? No entry was found in table T001W for the plant specified.System Response The system is unable to determine the valuation ar...
O5086
No entry found in table MBEW with key & & &
What causes this issue? The system must calculate the <ZK>Tax from</> status for a material that is split-valuated.System Response There...
Click on this link to search all SAP messages.