How To Fix F6305 - Criterion &1 does not exist for criteria category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 305

• Message text: Criterion &1 does not exist for criteria category &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6305 - Criterion &1 does not exist for criteria category &2 ?

  The SAP error message F6305, which states "Criterion &1 does not exist for criteria category &2," typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with financial conditions or criteria that are not properly defined or configured.
  Cause:
  
  Missing Criterion: The specified criterion (denoted by &1) does not exist in the system for the given criteria category (denoted by &2). This could happen if the criterion was never created or if it was deleted.
  Incorrect Configuration: The configuration settings for the criteria category may not be set up correctly, leading to the system not recognizing the specified criterion.
  Data Entry Error: There may be a typographical error in the entry of the criterion or criteria category, leading to a mismatch.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary criteria may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the criteria category in the SAP system. Ensure that the criterion you are trying to use is defined and active.
  Use transaction codes like SPRO to access the configuration settings and verify the criteria.
  
  
  
  Create or Modify Criterion:
  
  If the criterion does not exist, you may need to create it. This can typically be done in the configuration settings for the relevant module (e.g., Financial Accounting).
  If the criterion exists but is inactive or incorrectly configured, make the necessary adjustments.
  
  
  
  Verify Data Entry:
  
  Double-check the entries you are making to ensure that there are no typographical errors in the criterion or criteria category.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific SAP module you are working with to understand the expected criteria and categories.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a recent transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error F6305 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.