Do you have any question about this error?
Message type: E = Error
Message class: C+ -
Message number: 350
Message text: The following plant is being processed: &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
C+350
- The following plant is being processed: &1 ?The SAP error message C+350 typically indicates that there is an issue related to the processing of a specific plant in the system. This error can occur in various contexts, such as during the execution of a transaction or report that involves plant-specific data.
Cause:
The error message C+350 can be caused by several factors, including:
- Plant Not Defined: The plant specified in the transaction may not be defined in the system.
- Plant Status: The plant may be inactive or not set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or process data for the specified plant.
- Configuration Issues: There may be configuration issues in the system related to the plant or its associated data.
- Data Inconsistencies: There could be inconsistencies in the master data related to the plant.
Solution:
To resolve the C+350 error, you can take the following steps:
Check Plant Definition:
- Go to the transaction code
OX10
(orSPRO
for configuration) to verify if the plant is defined in the system.- Ensure that the plant is active and properly configured.
Review Plant Status:
- Check if the plant is marked as inactive or if there are any restrictions on its use.
Verify Authorizations:
- Ensure that the user has the necessary authorizations to access and process data for the specified plant. This can be checked in transaction
SU53
or by consulting with your security team.Check Configuration:
- Review the configuration settings related to the plant in the relevant modules (e.g., MM, PP, SD) to ensure everything is set up correctly.
Data Consistency Check:
- Run any relevant reports or transactions to check for data inconsistencies related to the plant. This may involve checking material master data, purchasing info records, etc.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), MM03
(Display Material), and OX10
(Define Plants).By following these steps, you should be able to identify and resolve the cause of the C+350 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
C+349
Step: Save productive indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+348
Step: Save currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+351
Step: Unlock materials in plant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+352
Adjustment account &1 does not have the required attributes
What causes this issue? The account entered is not suited for reconciliation.System Response Reconciliation can not be performed.How to fix this err...
Click on this link to search all SAP messages.