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Message type: E = Error
Message class: OM_ESA - Error Messages for OM ESA Services
Message number: 030
Message text: Determination of costcnter for Object Type &1 is not supported.
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.
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OM_ESA030
- Determination of costcnter for Object Type &1 is not supported. ?The SAP error message OM_ESA030 indicates that the system is unable to determine a cost center for a specific object type. This typically occurs in the context of cost accounting or when trying to assign costs to a cost center in SAP.
Cause:
The error can arise due to several reasons, including:
- Object Type Not Supported: The object type you are trying to use does not have a defined cost center assignment in the system.
- Configuration Issues: The configuration for the cost center assignment may not be set up correctly in the system.
- Missing Master Data: The necessary master data (like cost centers, internal orders, etc.) may not be created or may be inactive.
- Authorization Issues: The user may not have the necessary authorizations to access the cost center or the object type.
- Incorrect Transaction: The transaction being executed may not be appropriate for the object type in question.
Solution:
To resolve the error, you can take the following steps:
Check Object Type: Verify that the object type you are using is supported for cost center assignment. You can refer to the SAP documentation or consult with your SAP administrator.
Review Configuration:
- Go to the configuration settings in SAP (Transaction SPRO) and check the settings for cost center accounting.
- Ensure that the object type is correctly configured to allow cost center determination.
Verify Master Data:
- Check if the relevant cost centers and other master data are created and active.
- Use transaction codes like KS03 (Display Cost Center) to verify the status of the cost center.
Check Authorizations: Ensure that the user has the necessary authorizations to access the cost center and perform the required transactions.
Consult SAP Notes: Search for any relevant SAP Notes that might address this specific error. You can use the SAP Support Portal for this.
Testing: After making any changes, test the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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