How To Fix OQ_I180 - No sender cost element specified

OQ_I180 - Overview

• 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

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.

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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:
  
  
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