How To Fix OPS_SE_TCM102 - Assign a company code to organizational unit &1 if cost center is given

OPS_SE_TCM102 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM - Transportation Charge Management Messages

• Message number: 102

• Message text: Assign a company code to organizational unit &1 if cost center is given

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM102 - Assign a company code to organizational unit &1 if cost center is given ?

  The SAP error message OPS_SE_TCM102 indicates that there is an issue with the assignment of a company code to an organizational unit when a cost center is involved. This error typically arises in the context of controlling (CO) and financial accounting (FI) modules, where cost centers are linked to specific organizational units and company codes.
  
  Cause:
  The error occurs when you attempt to create or modify a cost center without having a valid company code assigned to the corresponding organizational unit. In SAP, every cost center must be associated with a company code to ensure proper financial reporting and cost allocation.
  
  Solution:
  To resolve the OPS_SE_TCM102 error, follow these steps:
  
  
  Check Organizational Unit: Identify the organizational unit (e.g., a department or division) associated with the cost center that is causing the error.
  
  
  Assign Company Code:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Controlling > Cost Center Accounting > Master Data > Cost Centers >