How To Fix OB000 - Combination of & & & not valid


OB000 - Overview

  • Message type: E = Error

  • Message class: OB - IS-OIL Downstream TDP messages

  • Message number: 000

  • Message text: Combination of & & & not valid

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • OAT019 No predecessor found for &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OAT018 No successor found for &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OB001 Excise duty group & is not valid
    What causes this issue? The excise duty tax group, &V1& , has not been defined.System Response The system issues an error message and will n...

  • OB002 Plant & not valid; check your entry
    What causes this issue? The plant that you entered is not defined in plant table T001W.System Response The system issues an error message and will n...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker