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Message type: E = Error
Message class: OPS_SE_TCM_80 -
Message number: 113
Message text: Controlling Area could not be determined
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OPS_SE_TCM_80113
- Controlling Area could not be determined ?The SAP error message OPS_SE_TCM_80113, which states "Controlling Area could not be determined," typically occurs in the context of controlling (CO) and financial accounting (FI) processes. This error indicates that the system is unable to identify the controlling area for a particular transaction or operation, which is essential for proper cost accounting and reporting.
Causes:
Missing Configuration: The controlling area may not be properly configured in the system. This can happen if the controlling area is not assigned to the company code or if the necessary settings are not completed.
Incorrect Master Data: The master data for the relevant cost centers, internal orders, or other controlling objects may be incomplete or incorrectly maintained.
Transaction Data Issues: The transaction being processed may not have the necessary information to determine the controlling area, such as missing or incorrect assignment of cost centers or internal orders.
Cross-Company Code Transactions: If the transaction involves multiple company codes, the system may struggle to determine the controlling area if the necessary links between the company codes and controlling areas are not established.
User Authorization: Sometimes, the user may not have the necessary authorizations to access the controlling area, leading to this error.
Solutions:
Check Configuration:
- Ensure that the controlling area is correctly assigned to the relevant company code in the configuration settings.
- Verify that all necessary settings for the controlling area are completed in the SAP system.
Review Master Data:
- Check the master data for cost centers, internal orders, and other relevant objects to ensure they are correctly defined and assigned to the appropriate controlling area.
Validate Transaction Data:
- Review the transaction data being processed to ensure that all required fields are filled out correctly and that the necessary links to controlling objects are established.
Cross-Company Code Settings:
- If the transaction involves multiple company codes, ensure that the controlling areas are properly linked and that the necessary settings for cross-company code transactions are in place.
User Authorization:
- Verify that the user has the necessary authorizations to access the controlling area and perform the required transactions.
Related Information:
OKKP
(Controlling Area) to check the configuration or KS01
(Create Cost Center) to review cost center settings.If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.
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