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How To Fix G0300 - * 300 - 349 -------- Online Data Entry ----------------------------------


G0300 - Overview

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 300

  • Message text: * 300 - 349 -------- Online Data Entry ----------------------------------

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


G0300 - Details

  • The SAP error message G0300 with the range of codes from 300 to 349 typically relates to issues encountered during online data entry in the SAP system, particularly in the context of financial transactions or document postings. The specific error message can vary based on the exact code (e.g., G0300, G0301, etc.), but they generally indicate problems with data entry, validation, or processing.
    Common Causes:
    
    Data Entry Errors: Incorrect or incomplete data entered into the system, such as missing mandatory fields or invalid values.
    
    Configuration Issues: Problems with the configuration of the financial module or the specific transaction being processed. Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting. System Settings: Issues related to the settings in the SAP system, such as fiscal year settings, document types, or posting periods. Integration Issues: Problems with integration between different modules or systems that may affect data consistency. Solutions: Check Data Entry: Review

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