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

SAP Error Message - Details

• 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

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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 that the internal order or cost center is assigned to the appropriate controlling area.
  
  
  
  Maintain Sender Cost Object:
  
  Go to the transaction where the error occurred and check the sender cost object field.
  If you are using an internal order, ensure that it is entered correctly. If using a cost center, ensure that it is also entered correctly.
  If both are required, make sure to fill in both fields.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that the system is set up to allow the use of internal orders and cost centers as sender cost objects.
  Use transaction code OKKP to review the controlling area settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain internal orders and cost centers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), KS01 (Create Cost Center), and KS02 (Change Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials related to internal orders and cost centers for additional context and guidance.
  
  By following these steps, you should be able to resolve the error message OPS_SE_TCM_80114 and ensure that the necessary sender cost objects are properly maintained in your SAP system.