How To Fix FICO1345 - &1 &2 allowed only for use with &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 345

• Message text: &1 &2 allowed only for use with &3 &4

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1345 - &1 &2 allowed only for use with &3 &4 ?

  The SAP error message FICO1345 typically indicates that there is an issue with the configuration or usage of certain financial objects or transactions in the SAP system. The message format usually includes placeholders like &1, &2, &3, and &4, which represent specific details related to the error.
  Cause:
  The error message FICO1345 occurs when a certain financial transaction or object is being used in a context that is not allowed. This could be due to:
  
  Incorrect Configuration: The financial object (like a cost center, internal order, or profit center) may not be configured correctly for the type of transaction being processed.
  Incompatible Objects: The objects being used in the transaction may not be compatible with each other. For example, trying to use a cost center in a context where only a profit center is allowed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified objects.
  
  Solution:
  To resolve the FICO1345 error, you can take the following steps:
  
  Check Configuration: Review the configuration of the financial objects involved in the transaction. Ensure that they are set up correctly and are compatible with the transaction type.
  Verify Object Compatibility: Make sure that the objects you are trying to use are allowed for the specific transaction. Refer to the SAP documentation or consult with your SAP functional team to understand the allowed combinations.
  Review User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, work with your security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial objects you are working with (e.g., KSB1 for cost centers, KO03 for internal orders).
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transactions and object configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FICO for further investigation.