How To Fix OB111 - Error in & &. Return code: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Error in & &. Return code: &

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 OB111 - Error in & &. Return code: & ?

  The SAP error message OB111 typically indicates an issue related to the configuration of the system, particularly in the context of financial accounting or controlling. The message format suggests that there is a problem with a specific configuration or transaction that is being executed.
  Cause:
  The error OB111 can arise due to several reasons, including but not limited to:
  
  Incorrect Configuration: There may be an issue with the configuration settings in the financial accounting module, such as the chart of accounts, company code settings, or other related configurations.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect account assignments or invalid entries.
  
  Solution:
  To resolve the OB111 error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly. This includes checking the chart of accounts, company code settings, and any other relevant configurations.
  
  
  Verify Master Data: Ensure that all necessary master data is created and correctly configured. This includes checking for the existence of cost centers, profit centers, and any other relevant entities.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  
  
  Analyze the Error Message: The error message may contain specific details (indicated by the placeholders) that can help identify the exact cause. Look for any additional information provided in the error message.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address the specific error message or situation you are encountering.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or master data (e.g., OBY6 for company code settings, OX15 for chart of accounts).
  SAP Community: Engage with the SAP Community forums where you can find discussions and solutions related to similar error messages.
  Documentation: Review SAP documentation for the specific module you are working with to understand the configuration requirements and common issues.
  
  By following these steps, you should be able to identify and resolve the OB111 error in your SAP system.