How To Fix OQ_E324 - PC is not created on company code level yet.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 324

  • Message text: PC is not created on company code level yet.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E324 - PC is not created on company code level yet. ?

    The SAP error message "OQ_E324 PC is not created on company code level yet" typically occurs when you are trying to perform an operation related to a Profit Center (PC) that has not been defined or activated for the specific company code in your SAP system. This error is often encountered in the context of financial accounting or controlling modules.

    Cause:

    1. Profit Center Not Defined: The profit center you are trying to use has not been created for the specific company code.
    2. Configuration Issues: There may be configuration issues in the controlling module where the profit center is not properly assigned to the company code.
    3. Data Entry Error: There might be a mistake in the data entry where the wrong profit center is being referenced.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Profit Center Configuration:

      • Go to the transaction code KE52 (Change Profit Center) or KE51 (Create Profit Center).
      • Verify if the profit center in question exists and is assigned to the correct company code.
    2. Create or Assign Profit Center:

      • If the profit center does not exist for the company code, you will need to create it using KE51.
      • Ensure that you fill in all required fields, including the company code.
    3. Check Master Data:

      • Ensure that the profit center is correctly set up in the master data and is active.
      • You can also check the profit center hierarchy to ensure it is correctly structured.
    4. Review Authorizations:

      • Ensure that you have the necessary authorizations to view or create profit centers in the system.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes:
      • KE51: Create Profit Center
      • KE52: Change Profit Center
      • KE53: Display Profit Center
    • Profit Center Accounting: This is part of the Controlling (CO) module in SAP, which allows for tracking and reporting of financial performance by profit center.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.

    By following these steps, you should be able to resolve the error and ensure that the profit center is correctly set up for the company code in question.

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