How To Fix CE0303 - Rows &1, column &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 303

• Message text: Rows &1, column &2: &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CE0303 - Rows &1, column &2: &3 ?

  The SAP error message CE0303 typically indicates an issue related to the assignment of cost elements in the context of controlling (CO) or financial accounting (FI). The message format usually includes placeholders for specific details, such as the row number, column number, and a description of the issue.
  Cause:
  The error message CE0303 can occur due to several reasons, including:
  
  Invalid Cost Element: The cost element specified in the transaction may not be valid or may not be assigned correctly in the system.
  Missing Master Data: The necessary master data for the cost element or the related account may be missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing values in required fields.
  Configuration Issues: The configuration settings in the controlling module may not be set up correctly, leading to issues when trying to post transactions.
  
  Solution:
  To resolve the CE0303 error, you can take the following steps:
  
  
  Check Cost Element: Verify that the cost element specified in the error message is valid and exists in the system. You can do this by navigating to the cost element master data in SAP.
  
  
  Review Master Data: Ensure that all necessary master data related to the cost element and the transaction is correctly set up. This includes checking the validity of cost centers, internal orders, and other related objects.
  
  
  Validate Data Entry: Review the data being entered in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Configuration Review: Check the configuration settings in the controlling module (CO) to ensure that they are set up correctly. This may involve reviewing the settings for cost element categories, account assignments, and other related configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and its context.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Element), KS02 (Change Cost Element), or KS03 (Display Cost Element) to manage cost elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CE0303 error message.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the CE0303 error and implement the necessary solutions to resolve it.