How To Fix QISR027 - Assign a cost center, an order, or a WBS element

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 027

• Message text: Assign a cost center, an order, or a WBS element

What causes this issue?

In the current release, only the following are allowed as account
assignment objects for the internal service request:
A cost center, or
An order, or
A WBS element.

How to fix this error?

Choose a corresponding account assignment object as an account
assignment for the internal service request.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QISR027 - Assign a cost center, an order, or a WBS element ?

  The SAP error message QISR027 indicates that a cost center, order, or WBS (Work Breakdown Structure) element must be assigned in order to proceed with a particular transaction or process. This error typically occurs in the context of cost accounting or when trying to post costs related to production, maintenance, or other activities that require financial tracking.
  Cause:
  
  Missing Assignment: The most common cause of this error is that the system requires a cost center, order, or WBS element to be specified for the transaction, but none has been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled in for certain transactions.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the necessary fields for cost center, order, or WBS element in the transaction you are trying to execute.
  Assign a Cost Center/Order/WBS:
  
  If you are processing a production order, ensure that the order is correctly assigned to a cost center.
  If you are working with a project, ensure that a WBS element is assigned.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the settings related to the transaction to see if there are mandatory fields that need to be filled.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for cost assignments.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of these fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production, project management, or cost accounting, such as CO01 (Create Production Order), CJ20N (Project Builder), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to access and assign cost centers, orders, or WBS elements.
  Integration with Other Modules: This error may also be related to integration with other SAP modules, such as MM (Materials Management) or PM (Plant Maintenance), where cost tracking is essential.
  
  By addressing the missing assignments and ensuring proper configuration, you should be able to resolve the QISR027 error and proceed with your transaction.