How To Fix 9J345 - Could not determine CO redirection for & & &. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 345

• Message text: Could not determine CO redirection for & & &. &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please maintain an appropriate entry in Customizing with key &V1& &V2&
&V3&.

<DS:SIMG.J_3G_UMLENK>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J345 - Could not determine CO redirection for & & &. & ?

  The SAP error message 9J345, which states "Could not determine CO redirection for & & &. &", typically relates to issues in the Controlling (CO) module, particularly when the system is unable to determine the appropriate cost object (like cost center, internal order, etc.) for a transaction.
  Causes:
  
  Missing Configuration: The cost object may not be properly configured in the system. This could be due to missing master data or incorrect settings in the controlling area.
  Incorrect Assignment: The assignment of the cost object to the relevant controlling area or company code may be incorrect or missing.
  Authorization Issues: The user may not have the necessary authorizations to access the cost object or related data.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct cost object.
  Transaction Type Issues: The transaction type being processed may not be compatible with the cost object being referenced.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings in the controlling area. Ensure that the cost objects are correctly defined and assigned.
  Review Master Data: Check the master data for the cost objects involved. Ensure that all necessary data is maintained and that there are no missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the cost objects and perform the required transactions.
  Analyze Transaction Type: Review the transaction type being processed to ensure it is compatible with the cost object.
  Consult Logs: Check the application logs or system logs for more detailed error messages that may provide additional context for the issue.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Controlling module to understand the configuration and data requirements better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.