How To Fix C0344 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 344

• Message text: #NAME?

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 C0344 - #NAME? ?

  The SAP error message C0344 typically indicates an issue related to the configuration of a condition type in the pricing procedure. The error message usually states that a certain condition type is not defined or is not valid in the context in which it is being used.
  Cause:
  
  Missing Condition Type: The condition type referenced in the pricing procedure may not be defined in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant sales document type.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition types.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is defined and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure where the error occurred.
  Ensure that the condition type is included in the pricing procedure and is correctly assigned to the relevant sales document type.
  
  
  
  Check Master Data:
  
  Verify the master data (customer master, material master) to ensure that all necessary data is maintained correctly.
  Check if the condition records for the condition type exist.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition types and pricing procedures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition type and its usage.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.