How To Fix OPS_SE_TCM_80114 - Please maintain Int. order/cost center or both as Sender Cost Object

OPS_SE_TCM_80114 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 114

• Message text: Please maintain Int. order/cost center or both as Sender Cost Object

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80114 - Please maintain Int. order/cost center or both as Sender Cost Object ?

  The SAP error message OPS_SE_TCM_80114 indicates that there is an issue with the configuration of the sender cost object in a transaction related to internal orders or cost centers. This error typically arises when the system expects either an internal order or a cost center (or both) to be specified as the sender cost object, but they are not properly maintained or configured.
  
  Cause:
  
  Missing Configuration: The internal order or cost center has not been maintained in the relevant transaction or master data.
  Incorrect Assignment: The internal order or cost center may not be correctly assigned to the relevant cost object in the system.
  Transaction Type: The transaction type being used may require a sender cost object that is not provided.
  Authorization Issues: There may be authorization issues preventing the user from accessing or maintaining the necessary data.
  
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the internal order or cost center is correctly created and active in the system.
  Verify