How To Fix 0D308 - Parameter missing: Business transaction number


0D308 - Overview

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 308

  • Message text: Parameter missing: Business transaction number

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D308 - Parameter missing: Business transaction number ?
    The SAP error message 0D308: Parameter missing: Business transaction number typically occurs when a required parameter, specifically the business transaction number, is not provided in a transaction or function call. This can happen in various contexts, such as during the execution of a program, report, or when processing a document.
    
    Cause: Missing Input: The business transaction number is a mandatory field that has not been filled in or passed to the function/module. Incorrect Configuration: There may be a configuration issue in the system where the business transaction number is not being generated or retrieved correctly. User Input Error: The user may have overlooked entering the business transaction number in the relevant screen or input form. Custom Development: If there are custom programs or enhancements, they may not be handling the business transaction number correctly.
    Solution: Check Input Fields: Ensure that the business transaction number is being entered correctly in the relevant transaction or program. If it is

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