How To Fix KG350 - ****************** Transfer to SOP **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 350

• Message text: ****************** Transfer to SOP **************************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG350 - ****************** Transfer to SOP ************************************** ?

  The SAP error message KG350 typically relates to issues encountered during the transfer of data to Sales and Operations Planning (SOP) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes of Error KG350:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect master data (e.g., material master, info records).
  
  
  Configuration Issues: The configuration settings for SOP may not be correctly set up, leading to issues during the transfer process.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer, resulting in the error.
  
  
  Technical Issues: There could be technical problems, such as issues with the database or the application server.
  
  
  Incorrect Planning Versions: The planning version being used may not be valid or may not exist in the system.
  
  
  Solutions to Error KG350:
  
  
  Check Data Consistency:
  
  Verify that all required master data is complete and accurate.
  Ensure that the data being transferred is valid and meets the necessary criteria.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for SOP in the SAP system to ensure they are correctly set up.
  Make sure that the planning areas and versions are properly defined.
  
  
  
  User Authorizations:
  
  Confirm that the user has the necessary authorizations to perform the transfer.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  Check for any technical issues in the SAP system, such as database errors or application server problems.
  Review system logs for any additional error messages that may provide more context.
  
  
  
  Validate Planning Versions:
  
  Ensure that the planning version you are trying to use exists and is correctly configured in the system.
  If necessary, create a new planning version or adjust the existing one.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SOP1 (SOP Planning) and SOP2 (SOP Planning Overview) to navigate the SOP module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to error KG350. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for SOP to understand the data flow and configuration settings better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.