How To Fix OQ_E200 - CO distribution for clearing house & created on &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 200

• Message text: CO distribution for clearing house & created on &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E200 - CO distribution for clearing house & created on &. ?

  The SAP error message "OQ_E200 CO distribution for clearing house & created on &." typically relates to issues in the Controlling (CO) module, particularly in the context of cost distribution or allocation processes. This error can occur during the execution of various transactions or processes that involve cost center accounting, internal orders, or other CO-related activities.
  Possible Causes:
  
  Missing or Incorrect Configuration: The clearing house or cost center may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost distribution, such as missing master data or incorrect assignment of cost elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution or allocation.
  Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the clearing house and related cost centers are correctly configured in the system.
  Ensure that all necessary settings in the Controlling module are properly maintained.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers, internal orders, or any other relevant objects to ensure that they are complete and accurate.
  Look for any missing or incorrect assignments that could lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the cost distribution.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Analyze Logs and Traces:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Analyze any relevant traces or dumps that may indicate a deeper technical issue.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Implement any recommended corrections or updates as necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any logs you have reviewed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSU5 (Cost Center Distribution), KSV5 (Order Distribution), and others that may be related to your specific scenario.
  Documentation: Review SAP documentation and user guides related to cost distribution and allocation processes to ensure compliance with best practices.
  Training: Consider training sessions for users involved in CO processes to minimize errors and improve understanding of the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.