Message type: E = Error
Message class: BE - General document entry
Message number: 300
Message text: * 301 - 399: Reserved for fixed price agreement
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BE300
- * 301 - 399: Reserved for fixed price agreement ?The SAP error message BE300 with the range of codes 301 to 399, specifically "Reserved for fixed price agreement," typically relates to issues encountered in the context of fixed price agreements in SAP's contract management or project management modules. This error indicates that certain operations or transactions are not allowed because they are reserved for fixed price agreements.
Cause: Transaction Type: The error may occur when trying to perform a transaction that is not compatible with fixed price agreements, such as attempting to change or delete a line item that is part of a fixed price contract.
Configuration Issues: There may be configuration settings in the system that restrict certain actions on fixed price agreements. Data Integrity: The data being processed may not meet the criteria required for fixed price agreements, leading to the error.
Solution: Review Transaction: Check the transaction you are trying to perform. Ensure that it is appropriate for fixed price agreements. If
Get instant SAP help. Sign up for our Free Essentials Plan.
BE240
Record no. & was not produced by allocation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BE230
Agreed amount must not be less than the the amount cleared
What causes this issue? You have changed the amount in a fixed price agreement. The amount agreed is now less than the amount already settled.System...
BE301
Fixed price agreement & does not exist
What causes this issue? Fixed price agreement &V1& does not exist.System Response INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX LANGUAGE EHow...
BE302
Document & is not a fixed price agreement
What causes this issue? Document &V1& is not a fixed price agreement.System Response The system cannot process the document.How to fix this ...
Click on this link to search all SAP messages.