How To Fix KR322 - Enter a cost center group or an object number set

KR322 - Overview

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 322

• Message text: Enter a cost center group or an object number set

What causes this issue?

You want to archive line items for cost centers or you have not entered
an object type. To select the objects for which the line items are to
be archived you entered group &V1&. However, this group is neither a
cost center group nor a general object number set.

How to fix this error?

Check the following alternatives:
Have you entered the correct object type?
If you want to archive line items for cost centers, you must enter
"CTR" as the object type. If you want to archive line items for
different object types (e.g. orders and cost centers) in one session,
you should not enter an object type.
Have you made a typing mistake?
A group with a similar name might exist that has a different reference
(e.g. an order group). Check that &V1& is really the required group.
Do you want to process all cost centers?
In this case you should leave the "Group" field blank. If you do not
enter a group, all the line items for cost centers that meet the other
conditions will be archived. Other conditions could be, for example,
the chosen controlling area or the residence times.
Do you want to process just certain cost centers?
Then you should choose a cost center group that contains those cost
centers. If necessary, you must create a suitable cost center group.
Do you want to archive line items for certain objects but for different
object types?
In this case you must create a general object number set (a set for
field CCSS-OBJNR). We do not, however, recommend this alternative.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KR322 - Enter a cost center group or an object number set ?

  The SAP error message KR322 ("Enter a cost center group or an object number set") typically occurs in the context of cost accounting when a user attempts to execute a transaction that requires specifying a cost center group or an object number set, but neither has been provided.
  
  Cause:
  
  Missing Input: The user has not entered a cost center group or an object number set in the relevant fields.
  Incorrect Transaction: The transaction being executed may not be appropriate for the data being processed, leading to the requirement for additional input.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, which are not being met.
  
  
  Solution:
  
  
  Enter Required Information: 
  
  Ensure that you enter either a cost center group or an object number set in the relevant fields before executing the transaction.
  If you are unsure of the correct values, you can use the search help (F4) to