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Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 350
Message text: Error during generation of settlement rules for co-products
You have added a co-product to the order. Errors occurred during
generation of the settlement rule. To avoid inconsistencies in the
order, the system terminated processing.
The system terminates processing.
Remove the cause of the error.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message C2350, which indicates "Error during generation of settlement rules for co-products," typically occurs in the context of production and cost accounting processes, particularly when dealing with co-products in a production order or process order.
Cause:
The error can arise due to several reasons, including:
Missing Configuration: The system may not be properly configured to handle co-products, including missing settings in the material master or production version.
Settlement Profile Issues: The settlement profile assigned to the order may not be correctly set up to handle co-products.
Inconsistent Data: There may be inconsistencies in the data related to the co-products, such as incorrect quantities or missing information in the production order.
Master Data Issues: Problems with the master data of the co-products, such as missing or incorrect cost elements, can lead to this error.
Order Status: The production order may be in a status that does not allow for settlement rule generation.
Solution:
To resolve the C2350 error, you can take the following steps:
Check Configuration:
- Ensure that the configuration for co-products is correctly set up in the system. This includes checking the settings in the material master and production version.
Review Settlement Profile:
- Verify that the settlement profile assigned to the production order is appropriate for co-products. You may need to adjust the profile settings.
Validate Data:
- Check the production order for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
Examine Master Data:
- Review the master data for the co-products involved. Ensure that all necessary cost elements and other relevant data are correctly maintained.
Check Order Status:
- Ensure that the production order is in a status that allows for the generation of settlement rules. If necessary, change the status of the order.
Use Transaction Codes:
- Utilize transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to review and modify the order details.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Debugging:
- If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP production and cost accounting.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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