How To Fix KA352 - Assignment to costing sheet & in CO area & has been deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Assignment to costing sheet & in CO area & has been deleted

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA352 - Assignment to costing sheet & in CO area & has been deleted ?

  The SAP error message KA352 indicates that there is an issue with the assignment of a costing sheet in the controlling (CO) area. Specifically, it means that the costing sheet you are trying to use has been deleted or is no longer valid for the specified controlling area.
  Cause:
  
  Deleted Costing Sheet: The costing sheet that was previously assigned to the CO area has been deleted from the system.
  Incorrect Configuration: The configuration settings for the costing sheet may not be properly set up or may have been changed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the costing sheet and the CO area.
  
  Solution:
  
  Check Costing Sheet: Verify if the costing sheet exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code OKTZ) to view the list of costing sheets.
  Reassign Costing Sheet: If the costing sheet has been deleted, you will need to create a new costing sheet or reassign an existing one to the CO area. This can be done in the configuration settings for the controlling area.
  Review Configuration: Ensure that the configuration for the costing sheet is correct. Check the settings in the controlling area to ensure that the costing sheet is properly assigned.
  Check for Transport Issues: If the deletion was part of a transport request, ensure that the transport was correctly imported into the target system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific guidelines related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: 
  
  OKTZ: Display Costing Sheets
  OKT2: Maintain Costing Sheets
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify costing sheets and CO area settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.