How To Fix FICORE340 - Division & is referenced by division &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 340

• Message text: Division & is referenced by division &

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 FICORE340 - Division & is referenced by division & ?

  The SAP error message FICORE340 typically indicates an issue related to the division in the financial accounting module. This error occurs when a division referenced in a transaction or configuration is not recognized or is not properly set up in the system.
  Cause:
  
  Missing Division: The division referenced in the transaction does not exist in the system.
  Incorrect Configuration: The division may not be properly configured in the relevant financial settings.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the division.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the division.
  
  Solution:
  
  
  Check Division Configuration:
  
  Go to the configuration settings in SAP and verify that the division exists and is correctly set up.
  Use transaction codes like SPRO to access the configuration menu and navigate to the relevant settings for divisions.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (e.g., customers, vendors) to ensure that the division is correctly assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error to ensure that the division is correctly referenced.
  If necessary, correct the transaction data to reference a valid division.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and work with the division in question.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance related to the specific error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking configurations and master data.
  SAP Notes: Search for SAP Notes related to FICORE340 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FICORE340 error and implement a solution to resolve it.