How To Fix /KJCH1/CH01035 - Specify Route ID, or Division, or &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJCH1/CH01 -

• Message number: 035

• Message text: Specify Route ID, or Division, or &.

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 /KJCH1/CH01035 - Specify Route ID, or Division, or &. ?

  The SAP error message /KJCH1/CH01035 indicates that a required field is missing in the context of a specific transaction or process related to the SAP Controlling (CO) module, particularly in the area of cost center accounting or internal orders. The message suggests that you need to specify a Route ID, Division, or another relevant parameter.
  Cause:
  The error typically occurs when:
  
  A user attempts to execute a transaction that requires specific identification of a route, division, or other parameters, but these fields are left blank.
  The configuration settings in the system may not be properly set up to allow for the necessary data to be captured or processed.
  The user may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Ensure that you have filled in all mandatory fields in the transaction. Specifically, look for the Route ID, Division, or any other fields that may be required based on the context of the transaction.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the necessary parameters are defined and active.
  
  
  User Authorization: Verify that the user has the appropriate authorizations to access the required data. If not, you may need to adjust the user roles or permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what parameters are required.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cost center accounting, internal orders, or project systems.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.