Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 352
Message text: & & & &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message GZ352 typically relates to issues with inventory management, specifically concerning the handling of stock in the system. The error message may indicate that there is a problem with the stock quantity or the stock type that is being processed.
Cause: Stock Quantity Issues: The error may arise if the stock quantity is not sufficient for the transaction you are trying to perform. Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not be appropriate for the operation you are attempting.
Configuration Issues: There may be configuration issues in the material master or inventory management settings. Document Flow: There could be inconsistencies in the document flow, such as missing or incomplete documents related to the stock movement.
Solution: Check Stock Levels: Verify the stock levels for the material in question. Ensure that there is enough stock available for the transaction. Review Stock Type: Ensure that the stock type is appropriate for the operation
Get instant SAP help. Sign up for our Free Essentials Plan.
GZ351
Generation for FI-LC finished successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GZ350
*------------- Message for generators ----------------------------------*
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GZ355
*------------- Delete FS chart of accounts -----------------------------*
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GZ356
The FS chart of accounts may not be deleted
What causes this issue? The FS chart of accounts and related objects can only be deleted if no transaction data exists in your Consolidation system (...
Click on this link to search all SAP messages.