How To Fix C+374 - Either only a sales document, WBS element or vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 374

• Message text: Either only a sales document, WBS element or vendor number

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 C+374 - Either only a sales document, WBS element or vendor number ?

  The SAP error message C+374 indicates that there is an issue with the input data in a transaction where the system expects either a sales document, a WBS (Work Breakdown Structure) element, or a vendor number, but not all of them at the same time. This error typically arises in the context of financial transactions, such as when trying to post costs or create a billing document.
  Cause:
  The error occurs when the system detects that multiple identifiers (sales document, WBS element, vendor number) are being provided simultaneously, which is not allowed. This can happen due to:
  
  Incorrect Input: The user may have entered multiple identifiers in the fields where only one is expected.
  Configuration Issues: There may be a configuration issue in the SAP system that is causing it to misinterpret the input.
  Data Entry Errors: Users may inadvertently enter data in the wrong fields or in an incorrect format.
  
  Solution:
  To resolve the C+374 error, you can take the following steps:
  
  
  Check Input Fields: Review the fields where you are entering data. Ensure that you are only entering one of the following:
  
  A sales document number
  A WBS element
  A vendor number
  
  
  
  Clear Unnecessary Fields: If you have filled in more than one of these fields, clear the unnecessary ones and try again.
  
  
  Review Transaction Documentation: Consult the documentation for the specific transaction you are working with to ensure you understand the required inputs.
  
  
  Consult with SAP Support: If you believe the error is due to a configuration issue or if you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.