How To Fix OQ_I180 - No sender cost element specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: No sender cost element specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I180 - No sender cost element specified ?

  The SAP error message OQ_I180 "No sender cost element specified" typically occurs in the context of cost allocation or internal order management when the system expects a cost element to be specified for a sender but does not find one. This can happen in various scenarios, such as during the execution of a distribution or assessment cycle.
  Cause:
  
  Missing Cost Element: The most common cause is that the sender cost center, internal order, or other sender objects do not have a cost element assigned.
  Configuration Issues: There may be issues in the configuration of the cost allocation process, such as missing settings in the controlling area or cost element master data.
  Incorrect Master Data: The master data for the cost center or internal order may not be correctly maintained, leading to the absence of a cost element.
  Transaction Data Issues: If the transaction data does not reference a valid cost element, this error can occur.
  
  Solution:
  
  
  Check Cost Element Assignment:
  
  Go to the cost center or internal order in question and verify that a valid cost element is assigned.
  Ensure that the cost element is active and correctly configured in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the cost allocation process in the controlling area.
  Ensure that the allocation structure is correctly defined and that the sender cost elements are included.
  
  
  
  Maintain Master Data:
  
  If the cost center or internal order is missing a cost element, you may need to maintain the master data to include the necessary cost element.
  Use transaction codes like KS01 (Create Cost Element) or KO01 (Create Internal Order) to maintain the relevant data.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that it references valid cost elements.
  If necessary, correct any erroneous entries that may be causing the issue.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like KSV1 (Create Assessment) or KSV2 (Change Assessment) to check for consistency in your allocation cycles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration and setup of cost elements and allocation processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01, KS02, KSB1, KSV1, and KSV2 for managing cost elements and internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.