How To Fix KR324 - Enter an object number set

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 324

• Message text: Enter an object number set

What causes this issue?

You want to archive CO line items for pegging objects 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 not 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 pegging objects, you must enter
"PEG" as the object type. If you want to archive line items for
different object types (e.g. pegging objects 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. a cost center group). Check that &V1& is really the required
group.
Do you want to process all pegging objects?
In this case you should leave the "Group" field blank. If you do not
enter a group, all the line items for pegging objects 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 certain pegging objects or certain objects but
for differing object types?
Then 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 KR324 - Enter an object number set ?

  The SAP error message KR324 ("Enter an object number set") typically occurs in the context of cost object controlling, particularly when working with internal orders, cost centers, or other cost objects in SAP. This error indicates that the system expects an object number set to be specified, but it has not been provided.
  Cause:
  
  Missing Object Number: The most common cause is that the user has not entered a valid object number or has not selected an appropriate object number set when trying to perform a transaction that requires it.
  Configuration Issues: There may be configuration issues in the controlling area or the specific cost object type that is being used.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or enter the required object numbers.
  
  Solution:
  
  Enter Object Number: Ensure that you are entering a valid object number in the relevant field. This could be an internal order number, cost center, or any other relevant cost object.
  Check Object Number Set: If the transaction requires an object number set, make sure to select or enter the correct set that corresponds to the cost object you are working with.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the controlling area and the specific cost object types to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access and enter the required object numbers. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling, such as KO01 (Create Internal Order), KOB1 (Order Report), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for more in-depth troubleshooting.