How To Fix GK345 - Structure version &1 does not exist


GK345 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 345

  • Message text: Structure version &1 does not exist

  • Show details Hide details
  • What causes this issue?

    Either the structure version &V1& has been mapped to a consolidation
    structure, or the default structure version &V1& has been mapped to
    the structure version &V1&. However, the structure version &V1& has not
    been defined.

    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?

    Either create the structure version &V1&, or map a different structure
    version to the consolidation version or a different default structure
    version to the structure version.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GK345 - Structure version &1 does not exist ?
    The SAP error message GK345, which states "Structure version &1 does not exist," typically occurs in the context of SAP Controlling (CO) when working with cost center accounting, internal orders, or other related modules. This error indicates that the system is unable to find the specified structure version in the configuration.
    
    Cause: Missing Structure Version: The specified structure version (indicated by &1) has not been created or is not available in the system. Incorrect Configuration: The structure version may have been deleted or not properly configured in the system. Transport Issues: If the structure version was recently transported from another system, it may not have been included in the transport request or may not have been activated properly. Authorization Issues: The user may not have the necessary authorizations to access the structure version.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the relevant area (e.g., Controlling -> Cost Center Accounting -> Master

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