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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 308
Message text: Breakdown category & has no set for breakdown characteristic &
In the <DS:GLOS.data_entry_layout>data entry layout</>, you have
specified that values for the breakdown characteristic &V2& should be
taken from the <DS:GLOS.breakdown_category>breakdown categories</>.
However, you have not specified a set for the characteristic &V2& in
the breakdown category.
Processing terminated
Add another set to the breakdown category &V1&.
Error message extract from SAP system. Copyright SAP SE.
G0308
- Breakdown category & has no set for breakdown characteristic & ?The SAP error message G0308 typically indicates that there is a problem with the breakdown category and its associated characteristics in the context of asset accounting or cost accounting. This error occurs when a breakdown category is referenced but does not have any corresponding breakdown characteristics defined in the system.
Cause:
- Missing Breakdown Characteristics: The breakdown category you are trying to use does not have any characteristics assigned to it in the configuration.
- Incorrect Configuration: The configuration for the breakdown categories and their characteristics may not have been set up correctly.
- Data Entry Error: There may be a mistake in the data entry where the breakdown category is being referenced.
Solution:
Check Configuration:
- Go to the configuration settings for breakdown categories in SAP. This can typically be found in the IMG (Implementation Guide) under:
- Financial Accounting (FI) > Asset Accounting > Master Data > Define Breakdown Categories.
- Ensure that the breakdown category in question has the necessary breakdown characteristics assigned to it.
Assign Breakdown Characteristics:
- If the breakdown category is missing characteristics, you will need to define and assign the appropriate characteristics to it.
- This can be done in the same configuration area mentioned above.
Review Data Entry:
- Check the transaction or process where the error occurred to ensure that the correct breakdown category is being used.
- Make sure that the breakdown category is valid and correctly entered.
Consult Documentation:
- Review SAP documentation or help resources for more detailed information on breakdown categories and characteristics.
Testing:
- After making changes, test the process again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting or cost accounting.
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