How To Fix G_COBL_CORE352 - &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: G_COBL_CORE - General Services: Coding Block

• Message number: 352

• Message text: &1&2

What causes this issue?

This message actually has the number &V4& from message class &V3&. The
message could not be found for the logon language in the system and
therefore there is no long text available.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the message short text does not provide sufficient information to
correct the error, check whether a long text to this message exists in
the central Accounting system.
You can display message classes using transaction SE91.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G_COBL_CORE352 - &1&2 ?

  The SAP error message G_COBL_CORE352 typically relates to issues in the Controlling (CO) module, particularly in the context of cost object assignment or cost allocation. The error message often indicates that there is a problem with the configuration or data related to cost objects, such as internal orders, cost centers, or projects.
  Cause:
  
  Missing or Incorrect Configuration: The cost object may not be properly configured in the system, or there may be missing master data.
  Invalid Assignment: The system may be trying to assign costs to a cost object that is not valid or does not exist.
  Period Closure: The posting period may be closed, preventing any further postings to the cost object.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost object.
  
  Solution:
  
  Check Configuration: Verify that the cost object (e.g., cost center, internal order) is correctly configured in the system. Ensure that all necessary master data is in place.
  Validate Cost Object: Ensure that the cost object you are trying to use is valid and exists in the system. You can check this in the relevant transaction (e.g., KSB1 for cost centers).
  Open Posting Period: If the posting period is closed, you may need to open it again or post to a different period.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to post to the cost object.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Center Reports), KO03 (Display Internal Order), or KOB1 (Order Reports) to analyze the cost objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.