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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 360
Message text: You cannot assign document numbers for Profit Center Accounting.
The system could not issue a document number for the object &V1& in
the number range interval &V2&.
The system cannot transfer data to Profit Center Accounting.
Contact your SAP administrator. The problem is due to a system error
(program error or error during transport of number range
object &V1&).
Error message extract from SAP system. Copyright SAP SE.
KM360
- You cannot assign document numbers for Profit Center Accounting. ?The SAP error message KM360, which states "You cannot assign document numbers for Profit Center Accounting," typically occurs in the context of Profit Center Accounting (PCA) when there is an issue with the assignment of document numbers. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
Causes of KM360 Error
Document Number Range Issues: The document number range for Profit Center Accounting may not be properly defined or may be exhausted. This can happen if the number range is not set up correctly in the configuration.
Configuration Settings: There may be incorrect settings in the configuration of the Profit Center Accounting module, particularly in the area of document types and number ranges.
Authorization Issues: The user may not have the necessary authorizations to create or assign document numbers in the Profit Center Accounting module.
System Settings: The system may not be configured to allow document number assignment for certain types of transactions or document types.
Solutions to KM360 Error
Check Number Ranges:
- Go to the transaction code OBAS (for number range maintenance) and check the number range intervals for Profit Center Accounting.
- Ensure that the number range is defined and that there are available numbers in the range.
Review Configuration:
- Use transaction code SPRO to access the configuration settings for Profit Center Accounting.
- Navigate to Controlling > Profit Center Accounting > Master Data > Maintain Number Ranges and verify that the settings are correct.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform actions related to Profit Center Accounting. This can be checked in transaction code SU53 after the error occurs.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
Related Information
By following these steps, you should be able to identify the cause of the KM360 error and implement a solution to resolve it.
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