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Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 252
Message text: Branch determination not possible for cc &, plant &, stor.loc. &.
There is an official document class assigned to the movement type. This
assignment triggers an official numbering for this movement, but it is
actually not possible to determine an issuing branch.
The system will not be able to determine an official document number.
Please ensure that the customizing is done in the right way. It is also
possible to maintain the subsidiary on the document header level.
Error message extract from SAP system. Copyright SAP SE.
8A252
- Branch determination not possible for cc &, plant &, stor.loc. &. ?The SAP error message 8A252 indicates that the system is unable to determine the branch for a specific cost center, plant, and storage location combination. This error typically arises in the context of financial or controlling processes, particularly when trying to post transactions that require branch determination.
Causes:
- Missing Configuration: The branch determination configuration may not be set up correctly in the system. This could include missing entries in the relevant tables or configuration settings.
- Incorrect Master Data: The cost center, plant, or storage location may not be properly defined or may be inactive in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the required data for branch determination.
- Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from determining the branch correctly.
Solutions:
Check Configuration:
- Ensure that the branch determination settings are correctly configured in the system. This can typically be found in the configuration settings under Financial Accounting (FI) or Controlling (CO).
- Verify that the relevant customizing settings for branch determination are in place.
Review Master Data:
- Check the master data for the cost center, plant, and storage location involved in the transaction. Ensure that they are active and correctly defined.
- Make sure that the cost center is assigned to the correct company code and that the plant and storage location are linked to the appropriate cost center.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the cost center, plant, and storage location data. This may involve checking user roles and authorizations in the system.
Data Consistency:
- Run consistency checks on the master data to identify any discrepancies that may be causing the issue. This may involve using transaction codes like KAH3 (for cost centers) or OMK1 (for plants).
Consult Documentation:
- Refer to SAP documentation or help notes related to branch determination for specific guidance on configuration and troubleshooting.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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