How To Fix FI_E302 - Document: &1, Line Item: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 302

• Message text: Document: &1, Line Item: &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.

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 FI_E302 - Document: &1, Line Item: &2 ?

  The SAP error message FI_E302 typically indicates an issue related to a financial document, specifically concerning a line item within that document. The message format usually includes placeholders for the document number (&1) and the line item number (&2), which helps identify the specific transaction that is causing the error.
  Cause:
  The error can arise from several potential issues, including but not limited to:
  
  Missing or Incorrect Data: The line item may have missing or incorrect data, such as account numbers, amounts, or other required fields.
  Posting Period Issues: The posting period for the document may be closed or not open for posting.
  Account Configuration: The account involved in the transaction may not be configured correctly, such as being blocked or not allowed for the type of transaction being processed.
  Currency Issues: There may be discrepancies in currency conversion or currency settings for the document.
  Document Type Restrictions: The document type may have specific restrictions that are not being met by the line item.
  
  Solution:
  To resolve the FI_E302 error, you can take the following steps:
  
  Check Document and Line Item: Review the document and the specific line item indicated in the error message. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the document in an open period.
  Review Account Settings: Ensure that the accounts involved in the transaction are correctly configured and not blocked for posting.
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in currency conversion.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific configurations related to the document type being used.
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or FB02 (Change Document) to view and edit the document.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document or line item.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FI_E302 error message in SAP.