How To Fix OQ_I179 - No sender cost centre specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: No sender cost centre specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I179 - No sender cost centre specified ?

  The SAP error message OQ_I179 "No sender cost centre specified" typically occurs in the context of cost accounting or internal order management when a transaction is being processed that requires a sender cost center to be specified, but it has not been provided.
  Cause:
  
  Missing Sender Cost Center: The most common cause of this error is that the transaction being processed (such as a goods movement, internal order, or cost allocation) does not have a sender cost center specified.
  Configuration Issues: There may be configuration issues in the cost center accounting settings or in the specific transaction type being used.
  Data Entry Errors: Users may have inadvertently left the sender cost center field blank during data entry.
  
  Solution:
  
  Specify Sender Cost Center: Ensure that the sender cost center is specified in the transaction. This can usually be done by checking the relevant fields in the transaction screen.
  Review Configuration: If the error persists, review the configuration settings for cost centers and internal orders in the SAP system. Ensure that all necessary settings are correctly configured.
  Check Master Data: Verify that the cost center in question is active and correctly set up in the system. Check for any inconsistencies in the master data.
  User Training: If the issue is due to user error, consider providing additional training to users on how to correctly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on cost center accounting and the specific transactions you are working with.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cost accounting within SAP.