How To Fix C+352 - Adjustment account &1 does not have the required attributes

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 352

• Message text: Adjustment account &1 does not have the required attributes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+352 - Adjustment account &1 does not have the required attributes ?

  The SAP error message C+352, which states "Adjustment account &1 does not have the required attributes," typically occurs in the context of financial transactions, particularly when dealing with adjustment accounts in the SAP system. This error indicates that the specified adjustment account does not meet the necessary configuration requirements for the operation being performed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The adjustment account may not be properly configured in the system. This includes missing attributes such as account type, account group, or other necessary settings.
  
  
  Incorrect Account Type: The account may not be of the correct type required for the transaction. For example, it may need to be a specific type of G/L account that supports adjustments.
  
  
  Incompatible Settings: The account may have incompatible settings that prevent it from being used for the intended purpose, such as being marked as a non-posting account.
  
  
  Authorization Issues: There may be authorization issues preventing the system from recognizing the account correctly.
  
  
  Solution:
  To resolve the C+352 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check the configuration of the adjustment account specified in the error message.
  Ensure that the account has the required attributes set, such as account type, account group, and other relevant settings.
  
  
  
  Verify Account Type:
  
  Ensure that the account type is appropriate for the transaction you are trying to perform. For example, if it needs to be a reconciliation account, ensure it is set as such.
  
  
  
  Review Posting Settings:
  
  Check if the account is marked as a non-posting account. If it is, you will need to change it to a posting account.
  
  
  
  Consult with a Financial Consultant:
  
  If you are unsure about the required attributes or how to configure them, consult with a financial consultant or an SAP expert who can provide guidance based on your specific business requirements.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the account settings.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Define Adjustment Accounts), and OBA7 (Define G/L Account for Adjustment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial accounting and adjustment accounts for more detailed information on configuration requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the C+352 error in your SAP system.