How To Fix FITP308 - Target system &1 and client &3; current values: &2 and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 308

• Message text: Target system &1 and client &3; current values: &2 and &4

What causes this issue?

When PNR data is imported, the system and the client in which the data
is to be stored have to correspond with the current settings for system
and client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP308 - Target system &1 and client &3; current values: &2 and &4 ?

  The SAP error message FITP308 typically indicates a mismatch between the target system and client settings during a transaction or process. This error can occur in various contexts, such as during data transfer, system configuration, or when executing certain transactions that require specific system and client settings.
  Cause:
  The error message FITP308 is triggered when:
  
  The target system specified does not match the current system.
  The client specified does not match the current client.
  There may be a configuration issue or a mistake in the settings for the transaction being executed.
  
  Solution:
  To resolve the FITP308 error, you can follow these steps:
  
  
  Check Target System and Client Settings:
  
  Verify the target system and client settings in the transaction or configuration you are working with.
  Ensure that the values specified for the target system and client match the current system and client you are logged into.
  
  
  
  Adjust Configuration:
  
  If you are using a configuration or a program that allows you to specify the target system and client, make sure to input the correct values.
  If you are unsure of the correct values, consult with your system administrator or refer to the documentation for the specific transaction or process.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to access the target system and client. Lack of proper authorizations can sometimes lead to this error.
  
  
  
  Check for System Changes:
  
  If there have been recent changes to the system landscape (e.g., new systems added, clients created), ensure that these changes are reflected in your configuration.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes that are relevant to the process you are executing.
  System Logs: Check system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
  User Manual/Documentation: Refer to the user manual or documentation for the specific module or transaction you are working with for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FITP308 error in your SAP environment.