How To Fix FR345 - CoCde &: "Post to profit center" differs from prev.run -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 345

• Message text: CoCde &: "Post to profit center" differs from prev.run -> see long text

What causes this issue?

You have switched on the <ZH>Post to profit center</> parameter.
The last posting run did not, however, have this switch set in company
code &V1&.
ELSE
You have switched off the <ZH>Post to profit center</> parameter. The
last posting run did, however, have this switch selected in company
code &V1&.
ENDIF

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR345 - CoCde &: "Post to profit center" differs from prev.run -> see long text ?

  The SAP error message FR345 indicates that there is a discrepancy in the profit center assignment for a particular cost object (CoCde) when trying to post a transaction. This error typically arises during the execution of a financial posting or during the execution of a report that involves cost accounting.
  Cause:
  The error occurs when the profit center assigned to a cost object in the current posting does not match the profit center that was used in a previous posting for the same cost object. This can happen due to several reasons, including:
  
  Changes in Profit Center Assignment: The profit center for the cost object may have been changed after the previous posting was made.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the profit center.
  Configuration Issues: There could be configuration settings in the system that enforce strict rules regarding profit center assignments.
  
  Solution:
  To resolve the FR345 error, you can take the following steps:
  
  
  Check Previous Postings: Review the previous postings for the cost object to identify the profit center that was used. You can do this by checking the relevant documents in the system.
  
  
  Verify Profit Center Assignment: Ensure that the profit center assignment for the current posting matches the profit center used in previous postings. If it needs to be changed, update the profit center in the current transaction.
  
  
  Review Master Data: Check the master data for the cost object and ensure that the profit center is correctly assigned. If there have been changes, ensure that they are consistent across all relevant documents.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to profit center accounting. There may be specific rules or validations that need to be adjusted.
  
  
  Long Text Analysis: Read the long text associated with the error message for additional context or specific instructions related to your system configuration.
  
  
  Transaction Codes: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze postings and identify discrepancies.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on profit center accounting for best practices and guidelines.
  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 FR345 error and implement a solution to resolve it.