How To Fix CB354 - Created on: & & at: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 354

  • Message text: Created on: & & at: &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CB354 - Created on: & & at: & ?

    The SAP error message CB354 typically relates to issues in the context of the SAP Controlling (CO) module, particularly when dealing with cost object assignments or cost planning. The error message usually indicates that there is a problem with the configuration or data related to cost centers, internal orders, or other cost objects.

    Cause:

    The specific cause of the CB354 error can vary, but common reasons include:

    1. Missing or Incorrect Configuration: The cost object (e.g., cost center, internal order) may not be properly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data related to the cost object.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the cost object.
    4. Period Closure: The posting period may be closed, preventing any changes or postings to the cost object.
    5. Incorrect Assignment: The cost object may not be assigned correctly in the relevant configuration settings.

    Solution:

    To resolve the CB354 error, you can take the following steps:

    1. Check Configuration: Verify that the cost object is correctly configured in the system. This includes checking the settings in the controlling area and ensuring that all necessary fields are filled out correctly.

    2. Review Master Data: Ensure that the master data for the cost object is complete and accurate. This includes checking for any missing or incorrect entries.

    3. Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.

    4. Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or wait until the next period.

    5. Correct Assignment: Ensure that the cost object is assigned correctly in the relevant configuration settings. This may involve checking the assignment of cost centers to internal orders or other related objects.

    6. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), or KP06 (Cost Center Planning) to check or modify the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the CB354 error.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Always ensure to back up any critical data before making changes in the SAP system.

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