How To Fix FVER308 - Source transaction &1 set to inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 308

• Message text: Source transaction &1 set to inactive

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER308 - Source transaction &1 set to inactive ?

  The SAP error message FVER308 indicates that a source transaction has been set to inactive. This typically occurs in the context of financial transactions, particularly when dealing with document types or transaction codes that are no longer valid or have been deactivated in the system.
  Cause:
  
  Inactive Transaction: The source transaction (identified by &1) has been marked as inactive in the system configuration. This could be due to changes in business processes, system upgrades, or administrative decisions.
  Configuration Changes: Changes in the configuration settings for financial transactions or document types may have led to the deactivation of the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the transaction, leading to the perception that it is inactive.
  
  Solution:
  
  Check Transaction Status: Verify the status of the source transaction in the configuration settings. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the settings for the document type or transaction code.
  Reactivate Transaction: If the transaction needs to be active, you can reactivate it by changing its status in the configuration settings. Ensure that this aligns with your business processes.
  Review Authorizations: If the transaction is active but still not accessible, check the user’s authorization roles to ensure they have the necessary permissions to execute the transaction.
  Consult Documentation: Review any recent changes in the system or documentation that might explain why the transaction was set to inactive.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be affected by this error.
  SAP Notes: Search for SAP Notes related to FVER308 for any specific patches or updates that may address this issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FVER308 error and implement a suitable solution.