Do you have any question about this error?
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 380
Message text: &4 Operating concern & is managed as a bank operating concern
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.
J2380
- &4 Operating concern & is managed as a bank operating concern ?The SAP error message J2380 typically relates to issues with the operating concern in the context of Profitability Analysis (CO-PA). The specific message indicates that the operating concern you are trying to work with is managed as a bank operating concern, which may have specific configurations or restrictions.
Cause:
- Operating Concern Configuration: The operating concern is set up in a way that it is designated for bank-related transactions. This can restrict certain functionalities or data entries that are not compatible with bank operating concerns.
- Data Entry Issues: You may be trying to enter data or perform actions that are not allowed for the specific operating concern due to its configuration.
- Authorization Issues: There may be restrictions based on user roles or authorizations that prevent you from accessing or modifying data related to the bank operating concern.
Solution:
- Check Configuration: Review the configuration of the operating concern in the SAP system. Ensure that it is set up correctly for the type of transactions you are trying to perform. You may need to consult with your SAP CO consultant to verify the settings.
- Use Correct Operating Concern: If you are trying to perform actions that are not compatible with a bank operating concern, consider using a different operating concern that is appropriate for your needs.
- Authorization Check: Ensure that you have the necessary authorizations to perform the actions you are attempting. If not, contact your SAP security administrator to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing bank operating concerns and any limitations that may apply.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with SAP support for more in-depth troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
J2038
RA key is not maintained. RA will not be carried out for object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2379
&4 Yield curve type & is not maintained in currency &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2381
&4 G/L account & for non-interest-bearing-position & is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2382
&4 Invalid profit center & for non-interest-bearing-position &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.