How To Fix 6X303 - Reorganization or distribution by register '&' is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 303

• Message text: Reorganization or distribution by register '&' is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X303 - Reorganization or distribution by register '&' is not permitted ?

  The SAP error message 6X303 indicates that a reorganization or distribution by a specific register is not permitted. This error typically arises in the context of financial accounting or controlling modules when there is an attempt to perform an operation that is not allowed due to the current configuration or status of the data.
  Cause:
  
  Invalid Register: The register specified in the error message may not be valid for the operation you are trying to perform.
  Configuration Issues: The system may not be configured to allow reorganization or distribution for the specified register.
  Data Status: The data associated with the register may be in a status that does not permit the requested operation (e.g., locked, already processed, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified register.
  
  Solution:
  
  Check Register Validity: Verify that the register you are trying to use is valid and exists in the system. You can do this by checking the configuration settings for registers in the relevant module.
  Review Configuration: Ensure that the system is configured to allow reorganization or distribution for the specified register. This may involve checking settings in the financial accounting or controlling configuration.
  Data Status Review: Check the status of the data associated with the register. If it is locked or already processed, you may need to unlock it or reverse the previous operation before proceeding.
  Authorization Check: Ensure that the user attempting the operation has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting or controlling (e.g., FB50, KSU5).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.