Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 000
Message text: Combination of & & & not valid
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OB000
- Combination of & & & not valid ?The SAP error message "OB000 Combination of & & & not valid" typically occurs in the context of financial accounting, particularly when dealing with account assignments in transactions such as posting documents or creating financial entries. This error indicates that the combination of the specified account assignments (such as cost center, internal order, or profit center) is not valid according to the configuration in the system. Causes: Invalid Account Assignment: The combination of the specified account assignments does not exist in the system. For example, if you are trying to post to a cost center that is not valid for the specified profit center or internal order. Master Data Issues: The master data for the account assignments may not be properly maintained. For instance, the cost center may not be assigned to the correct controlling area.
Configuration Issues: The configuration settings in the controlling module (CO) or financial accounting (FI) may not allow the
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