How To Fix KR346 - &2 CO objects were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 346

• Message text: &2 CO objects were processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KR346 - &2 CO objects were processed ?

  The SAP error message KR346 typically indicates an issue related to the processing of Cost Objects in the Controlling (CO) module. The message usually states that a certain number of cost objects were processed, but there may be an issue with the data or configuration that needs to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the cost objects being processed. This could be due to missing or incorrect master data.
  Configuration Issues: The configuration settings for the controlling area, cost centers, or internal orders may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the cost objects.
  Posting Errors: There may be errors in the postings related to the cost objects, such as incorrect account assignments or missing entries.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Ensure that the configuration settings in the Controlling module are correct. This includes checking the controlling area settings and any related settings for cost objects.
  Authorization Check: Make sure that the user has the necessary authorizations to perform the actions related to the cost objects.
  Analyze Logs: Check the application logs for more detailed error messages that can provide insights into what went wrong during the processing of the cost objects.
  Reprocess: If the issue is resolved, attempt to reprocess the cost objects to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the cost objects and their postings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on the Controlling module and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.