Message type: E = Error
Message class: /CCIS/ODTR -
Message number: 010
Message text: There is no target account for difference object &, hierarchy &
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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The SAP error message
/CCIS/ODTR010
indicates that there is no target account defined for a difference object in a specific hierarchy. This error typically arises in the context of SAP Controlling (CO) and is related to the management of cost objects and their associated accounts.Cause:
- Missing Configuration: The most common cause of this error is that the target account for the difference object has not been configured in the system. This can happen if the necessary settings in the controlling area or the relevant hierarchy are incomplete.
- Incorrect Hierarchy Assignment: The hierarchy being referenced may not be correctly assigned to the difference object, or the difference object may not be properly linked to the target account.
- Data Entry Issues: There may be issues with the data entry where the difference object or hierarchy is incorrectly specified.
Solution:
Check Configuration:
- Navigate to the configuration settings for the difference object in the SAP system. Ensure that the target account is defined for the difference object in the relevant hierarchy.
- Use transaction codes like
OKB9
(for defining cost element) orKAH1
(for defining cost center) to check the settings.Define Target Account:
- If the target account is missing, you will need to define it. This can typically be done in the configuration settings for the controlling area or the specific hierarchy.
- Ensure that the target account is valid and exists in the system.
Review Hierarchy Assignments:
- Check the hierarchy assignments for the difference object. Make sure that the hierarchy is correctly set up and that the difference object is linked to the appropriate hierarchy.
Data Validation:
- Validate the data being processed to ensure that the correct difference object and hierarchy are being referenced. Correct any discrepancies in the data entry.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring difference objects and target accounts.
Related Information:
OKB9
, KAH1
, and KAH2
for managing cost elements and cost centers.If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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