How To Fix /ATL/GENERAL303 - Package and the Adjustment Type are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 303

• Message text: Package and the Adjustment Type are not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL303 - Package and the Adjustment Type are not the same ?

  The SAP error message /ATL/GENERAL303 Package and the Adjustment Type are not the same typically occurs in the context of the Asset Accounting (FI-AA) module when there is a mismatch between the package and the adjustment type being used in a transaction. This error can arise during processes such as asset adjustments, transfers, or postings.
  Cause:
  
  Mismatch in Configuration: The adjustment type defined in the system does not match the package type being used for the transaction. Each adjustment type is associated with specific packages, and if they do not align, this error will be triggered.
  Incorrect Transaction Data: The data entered during the transaction may not correspond to the expected values for the package and adjustment type.
  Customizations: If there have been custom developments or changes in the configuration, it may lead to inconsistencies between the adjustment types and packages.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and verify the settings for adjustment types and packages. Ensure that the adjustment type you are using is compatible with the package.
  You can access the configuration through the following path: SPRO -> Financial Accounting -> Asset Accounting -> Integration -> Define Adjustment Types.
  
  
  
  Review Transaction Data:
  
  Double-check the data you are entering in the transaction. Ensure that the adjustment type selected corresponds to the correct package.
  If you are using a custom transaction or report, ensure that it is correctly configured to handle the adjustment types and packages.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific adjustment type and package you are working with. This can provide insights into any known issues or additional configuration steps that may be required.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and ABZON (Asset Acquisition) to navigate through asset transactions.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.