How To Fix CO385 - & is not a text item

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 385

• Message text: & is not a text item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO385 - & is not a text item ?

  The SAP error message CO385 typically occurs in the context of controlling (CO) and production planning (PP) modules when there is an issue related to the configuration of a cost object or when trying to assign a text item to a cost object that is not allowed. The error message indicates that the item you are trying to process is not recognized as a text item, which can lead to issues in cost allocation or reporting.
  Cause:
  
  Incorrect Item Type: The item you are trying to process is not defined as a text item in the system. This can happen if the item is not set up correctly in the master data.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that do not allow for text items to be processed in the way you are attempting.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong item type or cost object.
  
  Solution:
  
  Check Item Configuration: Verify that the item you are trying to process is correctly configured as a text item in the relevant master data. This may involve checking the material master, cost center, or internal order settings.
  Review Cost Object Settings: Ensure that the cost object you are working with is set up to accept text items. This may involve reviewing the configuration in the controlling module.
  Correct Data Entry: Double-check the data you have entered to ensure that you are selecting the correct item type and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of text items and cost objects.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Change Plan Data) or KSB1 (Cost Centers: Actual Line Items) to help you navigate the system and check configurations.
  SAP Notes: Look for SAP Notes related to error CO385 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the CO385 error and implement a solution to resolve it.