How To Fix GZ364 - The group characteristics were not specified accordingly


GZ364 - Overview

  • Message type: E = Error

  • Message class: GZ - Message class for FI-LC

  • Message number: 364

  • Message text: The group characteristics were not specified accordingly

  • Show details Hide details
  • What causes this issue?

    Within group characteristics, the sender's data transfer method &V1&
    for &V2& is specified. However, detail information for the
    consolidation version &V3& is missing.

    How to fix this error?

    Disclose the detail informationen concerning data transfers for
    consolidation version &V3&.

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


    <DS:TRAN.OCCI>Determine group characteristics</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GZ364 - The group characteristics were not specified accordingly ?
    The SAP error message GZ364, which states "The group characteristics were not specified accordingly," typically occurs in the context of inventory management or material valuation when there is an issue with the configuration of characteristics for a material or a group of materials.
    
    Cause: Missing Group Characteristics: The error often arises when the system expects certain characteristics to be defined for a material group or valuation class, but they are not specified. Incorrect Configuration: There may be a misconfiguration in the material master data or in the settings for the valuation area or material group. Inconsistent Data: The data entered for the material or group may not align with the expected format or requirements set in the system.
    Solution: Check Material Master Data: Review the material master records for the materials involved. Ensure that all required group characteristics are defined correctly. Review Configuration Settings: Go to the configuration settings in the SAP system (transaction SPRO) and check

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