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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 365
Message text: -> : Object & &
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.
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KX365
- -> : Object & & ?The SAP error message KX365 typically indicates an issue related to the assignment of cost elements or cost centers in the context of controlling (CO) or profitability analysis (CO-PA). The message usually states that an object (like a cost center or cost element) is not valid or cannot be found.
Cause:
- Invalid Object: The object specified in the error message (e.g., cost center, cost element) does not exist in the system or is not active.
- Master Data Issues: There may be issues with the master data configuration, such as missing or incorrectly configured cost centers or cost elements.
- Authorization Issues: The user may not have the necessary authorizations to access the specified object.
- Configuration Errors: There may be configuration errors in the controlling module that prevent the system from recognizing the object.
Solution:
- Check Object Validity: Verify that the object mentioned in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., KS01 for cost centers, KA01 for cost elements) and checking if the object is active and correctly configured.
- Review Master Data: Ensure that all necessary master data is created and correctly set up. This includes checking for any missing cost centers or cost elements that are required for the transaction you are trying to execute.
- Authorization Check: Ensure that the user has the necessary authorizations to access the specified object. You can check this in the user roles and authorizations.
- Configuration Review: Review the configuration settings in the controlling module to ensure that everything is set up correctly. This may involve checking the settings in the SPRO transaction for controlling.
- Consult Documentation: If the issue persists, consult SAP documentation or support for further guidance on the specific error message and its implications.
Related Information:
If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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