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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 602
Message text: & is not currently a valid organizational unit
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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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.
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SO602
- & is not currently a valid organizational unit ?The SAP error message SO602 indicates that the specified organizational unit is not valid in the context of the operation you are trying to perform. This error typically arises in scenarios involving organizational structures, such as when dealing with cost centers, profit centers, or other organizational units in SAP.
Cause:
- Incorrect Organizational Unit: The organizational unit you are trying to use may not exist in the system or may have been deleted.
- Inactive Organizational Unit: The organizational unit might be inactive or not properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified organizational unit.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the organizational unit.
Solution:
- Verify Organizational Unit: Check if the organizational unit exists in the system. You can do this by navigating to the relevant transaction (e.g., OX02 for cost centers) and searching for the organizational unit.
- Check Status: Ensure that the organizational unit is active and properly configured. If it has been marked for deletion or is inactive, you may need to reactivate it or create a new one.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the organizational unit. This may involve checking user roles and profiles in transaction SU01 or SUIM.
- Data Consistency Check: Run consistency checks on the relevant master data to identify any issues. You can use transaction codes like OKEQ for cost centers or other relevant transactions for different organizational units.
- Consult Documentation: Review SAP documentation or help files for any specific requirements or configurations related to the organizational unit in question.
Related Information:
By following these steps, you should be able to identify the cause of the SO602 error and implement a solution to resolve it.
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