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Message type: E = Error
Message class: OH - Messages Group Maintenance
Message number: 077
Message text: Organizational units vary & (&) - & (&)
You want to insert group &V1& with organizational unit &V2& into group
&V3& with organizational unit &V4&. This is not permitted.
The system does not perform this function.
Choose groups belonging to organizational unit &V2& only.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OH077
- Organizational units vary & (&) - & (&) ?The SAP error message OH077 ("Organizational units vary & (&) - & (&)") typically occurs in the context of organizational management or when dealing with master data in SAP. This error indicates that there is a mismatch or inconsistency in the organizational units being referenced in a particular transaction or configuration.
Cause:
- Inconsistent Organizational Units: The error usually arises when there are different organizational units (like cost centers, profit centers, or other organizational structures) that are not aligned or consistent across the data being processed.
- Data Entry Errors: It may also occur due to incorrect data entry where the organizational units do not match the expected values.
- Configuration Issues: There might be configuration issues in the system where the organizational units are not properly defined or linked.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain organizational units, leading to this error.
Solution:
- Check Organizational Units: Review the organizational units involved in the transaction. Ensure that they are correctly defined and consistent across the relevant master data.
- Data Consistency: Verify that the data entries are correct and that there are no discrepancies in the organizational units being referenced.
- Configuration Review: If the issue persists, check the configuration settings in the SAP system for the relevant organizational units. Ensure that they are set up correctly and that there are no missing links.
- Authorization Check: Ensure that the user has the necessary authorizations to access the organizational units involved in the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the organizational units in question.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OH077 error in your SAP system.
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