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How To Fix OQ_I178 - Controlling area of sender cost centre not specified


OQ_I178 - Overview

  • Message type: E = Error

  • Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

  • Message number: 178

  • Message text: Controlling area of sender cost centre not specified

  • Show details Hide details


  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OQ_I178 - Details

  • The SAP error message OQ_I178, which states "Controlling area of sender cost center not specified," typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the configuration or assignment of cost centers to controlling areas.
    
    Cause: Missing Assignment: The cost center being used in the transaction is not assigned to any controlling area. Each cost center must be linked to a specific controlling area in SAP. Incorrect Configuration: The controlling area may not be properly configured to include the cost center in question. Data Entry Error: There may be a mistake in the data entry where the cost center is incorrectly specified or does not exist in the system. Cross-Controlling Area Transactions: If you are trying to post a transaction that involves multiple controlling areas, and the sender cost center is not assigned to the controlling area of the transaction, this error can occur.
    Solution: Check Cost Center

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