How To Fix FMLGD_INFO302 - Start of check on table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 302

• Message text: Start of check on table &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO302 - Start of check on table &1 ?

  The SAP error message FMLGD_INFO302 typically indicates that there is an issue related to the check on a specific table in the Financial Management (FM) module. The message suggests that the system is attempting to perform a check on a table (denoted by &1), but it has encountered a problem.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data within the specified table.
  Configuration Errors: Incorrect configuration settings in the Financial Management module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the check on the specified table.
  System Bugs: There could be a bug in the SAP system that is causing the check to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Use transaction codes like SE11 or SE16 to inspect the data in the specified table. Look for any anomalies or inconsistencies.
  If you find any issues, you may need to correct the data manually or use a data correction tool.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Financial Management module. Ensure that all settings are correctly defined and aligned with your business processes.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and perform checks on the specified table. You can use transaction SU53 to analyze authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SLG1 (Application Log).
  SAP Documentation: Review the official SAP documentation for the Financial Management module to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.