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

SAP Error Message - Details

• 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 with the database or application server.
  
  
  Solutions to Error GC350
  
  
  Check Data Consistency:
  
  Review the selected items table for any inconsistencies or missing entries.
  Ensure that all necessary data is present and correctly formatted.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the controlling area and ensure they are set up correctly for reclassification.
  Check the settings for the relevant cost elements and cost centers.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the reclassification.
  Check the roles and profiles assigned to the user.
  
  
  
  Check Master Data:
  
  Ensure that all required master data is available and correctly maintained.
  Validate that cost centers, internal orders, and other relevant master data are set up properly.
  
  
  
  Review Posting Periods:
  
  Check if the posting period is open for the transactions being processed.
  If necessary, open the relevant posting period.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any technical issues in the SAP system.
  Consult with your SAP Basis team to investigate any potential database or server issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to error GC350.
  Documentation: Review SAP documentation for reclassification processes in the controlling module to ensure compliance with best practices.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.