How To Fix MQ322 - Internal error: Determination of CO objects terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 322

  • Message text: Internal error: Determination of CO objects terminated

  • Show details Hide details
  • What causes this issue?

    To be able to determine the object currencies valid before conversion
    after a local currency changeover, these are saved in table EWUCOO in
    the preprocessing phase. This transaction had to be terminated due to
    an internal error.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    It is probably a system error here. Notify the SAP Hotline if
    necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ322 - Internal error: Determination of CO objects terminated ?

    The SAP error message MQ322, which states "Internal error: Determination of CO objects terminated," typically occurs in the context of the Controlling (CO) module when there is an issue with the determination of cost objects during a transaction. This can happen in various scenarios, such as during the posting of financial documents, cost allocations, or when executing certain reports.

    Causes:

    1. Configuration Issues: Incorrect or incomplete configuration in the Controlling module can lead to this error. This includes missing or incorrect settings for cost centers, internal orders, or profit centers.

    2. Master Data Issues: Missing or inconsistent master data related to cost objects (like cost centers, internal orders, etc.) can cause the system to fail in determining the appropriate CO objects.

    3. Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.

    4. System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific transactions that have not been patched or updated.

    5. Data Inconsistencies: Inconsistencies in the underlying data, such as incorrect postings or missing entries in related tables, can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Controlling module to ensure that all necessary settings for cost object determination are correctly configured.

    2. Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, profit centers) is complete and accurate. Check for any missing entries or inconsistencies.

    3. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and authorizations in the SAP system.

    4. Review Transaction Logs: Check the transaction logs for any additional error messages or warnings that might provide more context about the issue.

    5. SAP Notes and Patches: Search for relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that fix known issues.

    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the code.

    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the error.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the Controlling module for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying cause of the MQ322 error in your SAP system.

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