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Message type: E = Error
Message class: OO_SOURCE_BASED - WB - Class Builder - Messages for the source-b. Class Editor
Message number: 003
Message text: &1&2&3
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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OO_SOURCE_BASED003
- &1&2&3 ?The SAP error message OO_SOURCE_BASED003 typically indicates an issue related to the source-based allocation of costs or resources in the SAP system. This error can occur in various contexts, such as during the execution of a transaction or when processing certain types of data.
Cause:
The error message OO_SOURCE_BASED003 usually arises due to one or more of the following reasons:
- Incorrect Configuration: The configuration settings for the cost allocation or resource planning may not be set up correctly.
- Missing Master Data: Required master data (such as cost centers, internal orders, or other relevant entities) may be missing or incorrectly maintained.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched or invalid entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
Solution:
To resolve the OO_SOURCE_BASED003 error, you can take the following steps:
- Check Configuration: Review the configuration settings related to cost allocation or resource planning. Ensure that all necessary settings are correctly defined.
- Verify Master Data: Ensure that all required master data is available and correctly maintained. This includes checking for the existence of cost centers, internal orders, and any other relevant entities.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries. This may involve checking for duplicate entries or incorrect values.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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OO_SOURCE_BASED002
&1&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OO_SOURCE_BASED001
&1
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OO_SOURCE_BASED011
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