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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 302
Message text: Priority &1 does not exist - please correct
Priority &V1& is not defined.
Priority &V1& is not allowed.
Correct your entry.
Use the entry help for finding the allowed priorities.
Or remove your entry.
If you need priority &V1&, you have to first enter it in Customizing
with the necessary meaning. Contact the person responsible for
Customizing.
Error message extract from SAP system. Copyright SAP SE.
AO302
- Priority &1 does not exist - please correct ?The SAP error message AO302, which states "Priority &1 does not exist - please correct," typically occurs in the context of Asset Accounting or related modules where priorities are defined for various processes, such as asset acquisition, depreciation, or other asset-related transactions.
Cause:
The error indicates that the system is trying to reference a priority that has not been defined in the system. This could happen due to several reasons:
- Missing Configuration: The priority you are trying to use has not been set up in the system.
- Incorrect Input: The priority code entered in the transaction is incorrect or misspelled.
- Data Migration Issues: If data was migrated from another system, the priorities may not have been transferred correctly.
Solution:
To resolve the AO302 error, you can follow these steps:
Check Priority Configuration:
- Go to the configuration settings in SAP for Asset Accounting.
- Navigate to the relevant section where priorities are defined (usually under "Define Priority" or similar).
- Verify if the priority you are trying to use exists. If it does not, you will need to create it.
Create or Modify Priority:
- If the priority does not exist, create a new priority by entering the required details.
- If it exists but is not configured correctly, modify it as needed.
Verify Input:
- Double-check the input in the transaction where the error occurred. Ensure that the priority code is correct and matches the defined priorities in the system.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting to understand the context of priorities and their usage.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and modify priority settings.
Testing:
- After making changes, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the AO302 error and ensure that the necessary priorities are correctly configured in your SAP system.
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