How To Fix MA362 - Total is fixed. Member is automatically fixed by entry.

MA362 - Overview

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 362

• Message text: Total is fixed. Member is automatically fixed by entry.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MA362 - Total is fixed. Member is automatically fixed by entry. ?

  The SAP error message MA362 ("Total is fixed. Member is automatically fixed by entry.") typically occurs in the context of SAP's Material Management (MM) or Controlling (CO) modules, particularly when dealing with cost centers, internal orders, or other financial postings. This error indicates that the total for a particular account or cost center is fixed, meaning that it cannot be changed or adjusted manually.
  
  Cause:
  
  Fixed Total: The total amount for a specific cost center or account has been set to a fixed value, which means that any attempt to change individual line items will result in this error.
  Posting Restrictions: There may be restrictions in place that prevent changes to certain entries after they have been posted.
  Configuration Settings: The system may be configured to prevent changes to totals for specific accounts or cost centers to maintain data integrity.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant cost center or account to see