How To Fix >A362 - Selection by collecting broker not possible - enhancement missing

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 362

• Message text: Selection by collecting broker not possible - enhancement missing

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A362 - Selection by collecting broker not possible - enhancement missing ?

  The SAP error message "A362 Selection by collecting broker not possible - enhancement missing" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset accounting or investment management. This error indicates that the system is unable to process a selection due to a missing enhancement or configuration that is required for the specific operation.
  Cause:
  
  Missing Enhancements: The error suggests that there is a missing enhancement or user exit that is required for the selection process. This could be due to a custom development that has not been implemented or activated.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the inability to process the selection.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the system from completing the operation.
  
  Solution:
  
  Check Enhancements: Review the enhancements and user exits related to the transaction or process you are trying to execute. Ensure that any necessary enhancements are implemented and activated.
  Configuration Review: Go through the configuration settings in the relevant module (e.g., Asset Accounting, Investment Management) to ensure that everything is set up correctly. This may involve checking settings in transaction codes like OAOA (for Asset Accounting) or similar.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify any known issues or required configurations.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring and what specific enhancement is missing.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. These notes often contain fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking enhancements or SE37 (Function Module) for user exits.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.