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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 173
Message text: No cost center information could be retrieved for location &
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OQ_I173
- No cost center information could be retrieved for location & ?The SAP error message OQ_I173, which states "No cost center information could be retrieved for location &," typically occurs in the context of logistics or financial transactions where cost center data is required but cannot be found for the specified location. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Missing Cost Center Assignment: The location (plant, storage location, etc.) may not have a cost center assigned in the system.
- Incorrect Configuration: The configuration settings for cost centers or the organizational structure may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the master data, such as the cost center not being active or not being linked to the relevant organizational unit.
- Authorization Issues: The user may not have the necessary authorizations to view or access cost center information for the specified location.
- Incorrect Location: The location specified in the transaction may be incorrect or not exist in the system.
Solutions:
Check Cost Center Assignment:
- Navigate to the relevant configuration in SAP (e.g., transaction code OX16 for cost center assignment) and verify that the cost center is correctly assigned to the location in question.
Review Master Data:
- Check the master data for the location and ensure that it is correctly set up. You can use transaction codes like KS03 (Display Cost Center) to verify the details.
Validate Configuration:
- Ensure that the configuration for cost centers and related organizational units is correctly set up. This may involve checking the controlling area and its settings.
Check User Authorizations:
- Verify that the user has the necessary authorizations to access cost center information. This can be done through transaction SU53 or by consulting with your security team.
Correct Location Information:
- Double-check the location specified in the transaction. Ensure that it is valid and exists in the system.
Consult Documentation:
- Review SAP documentation or help resources for additional insights into the error and its context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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