How To Fix KA347 - Internal program error in where-used list


KA347 - Overview

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 347

  • Message text: Internal program error in where-used list

  • Show details Hide details
  • What causes this issue?

    The system was not able to create a where-used list for an object.
    There are two possible causes:
    The object type is unknown. Valid object types are:
    costing sheet
    calculation base
    overhead
    credits
    target/actual credits
    The type of where-used list for a particular object in the costing
    sheet or controlling areas is unknown.

    System Response

    Processing was terminated.

    How to fix this error?

    Try the function once more. If this error message appears a second
    time, inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA347 - Internal program error in where-used list ?
    The SAP error message KA347, which states "Internal program error in where-used list," typically indicates that there is an issue within the SAP system related to the where-used list functionality. This error can occur in various contexts, such as when trying to view the where-used list for a cost element, cost center, or other master data objects.
    Causes:
    
    Data Inconsistency: There may be inconsistencies or corruption in the underlying data that the where-used list is trying to access.
    Program Bugs: The error could be due to a bug in the SAP program or transaction that is being executed.
    Authorization Issues: Sometimes, insufficient authorizations can lead to unexpected errors.
    System Configuration: Incorrect configuration settings in the SAP system can also lead to this error.
    Transport Issues: If recent changes or transports have been made, they might not have been properly implemented, leading to errors.
    
    Solutions:
    
    Check for Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data

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