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

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.

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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