How To Fix GC350 - Proport. co.: Error in reclassification & in selected items table

GC350 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 350

• Message text: Proport. co.: Error in reclassification & in selected items table

What causes this issue?

The entries for proportion dealing in the selected item table are
incorrect.
The remainders not eliminated can either remain on the line item or be
transferred to another line item. This is determined in the selected
item table. Changing between both procedures within a document type is
not allowed.

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?

The assignment constant in the selected item table is made up of 'Q'
and the document type:
Example:
Reclassification: QSK * 10420210 10420110
No recl.: QBE * 30110100 30110100

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC350 - Proport. co.: Error in reclassification & in selected items table ?

  The SAP error message GC350, which states "Proport. co.: Error in reclassification & in selected items table," typically occurs during the reclassification process in the context of controlling (CO) or financial accounting (FI) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error GC350
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the selected items table.
  
  
  
  Configuration Issues: Incorrect configuration settings in the controlling area or the reclassification process can lead to this error.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reclassification.
  
  
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  
  Technical Issues: There could be underlying technical issues, such as problems