How To Fix OQ_E502 - Company code &1 is not linked to controling area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 502

• Message text: Company code &1 is not linked to controling area &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E502 - Company code &1 is not linked to controling area &2 ?

  The SAP error message OQ_E502 indicates that there is a configuration issue where a company code is not linked to the specified controlling area. This error typically arises when you are trying to perform a transaction that requires a valid relationship between the company code and the controlling area, such as when posting costs or creating internal orders.
  Cause:
  
  Missing Link: The company code specified in the transaction is not assigned to the controlling area in the system.
  Incorrect Configuration: The controlling area may not be properly configured to include the company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that specifies the company code or controlling area.
  
  Solution:
  To resolve the OQ_E502 error, follow these steps:
  
  
  Check Company Code and Controlling Area Assignment:
  
  Go to the SAP menu and navigate to SPRO (Customizing).
  Follow the path: Controlling -> General Controlling -> Master Data -> Cost Center Accounting -> Assign Company Code to Controlling Area.
  Verify if the company code is assigned to the controlling area in question.
  
  
  
  Assign Company Code to Controlling Area:
  
  If the company code is not assigned, you can assign it by selecting the appropriate controlling area and adding the company code.
  Make sure to save your changes.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction you are trying to execute to ensure that the correct company code and controlling area are being used.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings or OKKP to view controlling area settings.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  Impact on Reporting: Be aware that changes in the assignment of company codes to controlling areas can affect financial reporting and cost accounting, so it should be done with caution.
  
  By following these steps, you should be able to resolve the OQ_E502 error and ensure that your company code is properly linked to the controlling area in SAP.