How To Fix F6302 - You can only enter criterion category &1 here

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 302

• Message text: You can only enter criterion category &1 here

What causes this issue?

Since the superior commitment item already has subordinate commitment
items, not any criterion category can be chosen. It must correspond to
the one from the other directly subordinate commitment items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6302 - You can only enter criterion category &1 here ?

  The SAP error message F6302 ("You can only enter criterion category &1 here") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with criteria for selection or filtering in financial reports or transactions.
  Cause:
  This error message indicates that the system is expecting a specific category of criteria to be entered, but the input provided does not match the expected category. The "&1" in the message will be replaced by the specific criterion category that is valid for the context in which you are working. This can happen due to:
  
  Incorrect Input: The user may have entered a criterion that is not allowed in the current context.
  Configuration Issues: The system may not be configured correctly to allow the input of the desired criterion.
  User Authorization: The user may not have the necessary permissions to enter certain criteria.
  
  Solution:
  To resolve the F6302 error, you can take the following steps:
  
  
  Check Input: Verify that the criterion you are trying to enter matches the expected category. Refer to the documentation or help text for the specific transaction or report you are using to understand the valid options.
  
  
  Review Configuration: If you have access to configuration settings, check if the criterion categories are set up correctly in the system. This may involve consulting with your SAP Basis or configuration team.
  
  
  User Permissions: Ensure that you have the necessary authorizations to enter the criterion. If you suspect this is the issue, contact your SAP security administrator to review your user roles and permissions.
  
  
  Consult Documentation: Look for any specific documentation related to the transaction or report you are using. SAP Help Portal or your organization's internal documentation may provide insights into valid criterion categories.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial reports or processes you are working with.
  User Training: Ensure that users are trained on the correct usage of the system to minimize input errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.