How To Fix FSH_MAIN302 - Specified total is cleared due to manual changes to component quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MAIN - Message Class for Article Master Data

• Message number: 302

• Message text: Specified total is cleared due to manual changes to component quantities

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MAIN302 - Specified total is cleared due to manual changes to component quantities ?

  The SAP error message FSH_MAIN302 indicates that the specified total has been cleared due to manual changes made to component quantities in a financial or materials management context. This error typically arises in scenarios involving financial postings, inventory management, or production planning where component quantities are adjusted manually, leading to inconsistencies in the expected totals.
  Cause:
  
  Manual Adjustments: The primary cause of this error is the manual adjustment of component quantities in a transaction that affects the overall total. This could happen in various modules, such as Material Management (MM) or Production Planning (PP).
  Data Inconsistency: If the manual changes lead to a situation where the total does not match the expected values (e.g., due to rounding issues or incorrect entries), the system may trigger this error.
  Posting Errors: Errors during posting transactions, such as incorrect allocation of costs or quantities, can also lead to this message.
  
  Solution:
  
  Review Manual Changes: Check the manual changes made to the component quantities. Ensure that they are correct and consistent with the overall transaction.
  Recalculate Totals: After making adjustments, recalculate the totals to ensure they align with the expected values. This may involve re-entering or adjusting quantities to restore consistency.
  Check for Dependencies: Investigate if there are any dependencies or linked transactions that might be affected by the changes. Ensure that all related components are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your module (e.g., MM, PP).
  Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or others depending on the context) to review and correct the postings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., MM for Material Management, PP for Production Planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.