How To Fix FMLGD_INFO303 - End of check on table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 303

• Message text: End 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_INFO303 - End of check on table &1 ?

  The SAP error message FMLGD_INFO303: End of check on table &1 typically indicates that there is an issue related to the validation or processing of data in a specific table during a financial transaction or process. This message is often associated with the Financial Management (FM) module in SAP.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or missing data in the specified table (denoted by &1).
  Configuration Errors: Incorrect configuration settings in the financial management module can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction may also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processing.
  
  Solution:
  
  Check Table Data: Investigate the specific table mentioned in the error message. Look for any missing or inconsistent data that may need correction.
  Review Configuration: Ensure that the configuration settings for the financial management module are correct and align with your business processes.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. Adjust roles and permissions if needed.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
  Consult Documentation: Review SAP notes and documentation related to the specific error message for any known issues or patches that may resolve the problem.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial management, such as FM area configuration (transaction code: FMX1, FMX2, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  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 a suitable solution.