How To Fix KR352 - Cost center belongs to another logical system

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 352

• Message text: Cost center belongs to another logical system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KR352 - Cost center belongs to another logical system ?

  The SAP error message KR352 ("Cost center belongs to another logical system") typically occurs when there is an attempt to post a transaction to a cost center that is not recognized in the current logical system. This can happen in scenarios involving cross-system transactions, such as when using different SAP systems or clients that are not properly integrated.
  Cause:
  
  Logical System Configuration: The cost center you are trying to use is defined in a different logical system than the one you are currently working in. This often happens in environments with multiple SAP systems (e.g., development, testing, production) or when using different clients within the same system.
  Master Data Synchronization: The cost center master data may not be synchronized across the systems. If the cost center was created or modified in one system and not replicated to another, it can lead to this error.
  Cross-Company Code Transactions: If you are trying to post a transaction that involves multiple company codes, and the cost center belongs to a different company code that is not linked to the current logical system, this error can occur.
  
  Solution:
  
  Check Logical System Settings: Verify the logical system settings in your SAP configuration. Ensure that the cost center you are trying to use is defined in the same logical system as your current session.
  Synchronize Master Data: If the cost center exists in another logical system, you may need to replicate or create the cost center in your current logical system. This can be done through the appropriate master data maintenance transactions (e.g., KS01 for creating cost centers).
  Review Company Code Assignments: Ensure that the cost center is assigned to the correct company code and that the company code is properly configured in your current logical system.
  Check Transport Requests: If the cost center was recently created or modified, ensure that the transport requests containing the changes have been successfully imported into the target system.
  Consult with Basis Team: If you are unsure about the logical system configuration or master data synchronization, consult with your SAP Basis team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost centers.
  Cross-Company Code Settings: Review the settings for cross-company code transactions in your SAP configuration to ensure proper integration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  By following these steps, you should be able to resolve the KR352 error and ensure that your cost center transactions are processed correctly.