How To Fix G6300 - *******300 -350 Reserved for Cash call *************************

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 300

• Message text: *******300 -350 Reserved for Cash call *************************

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 G6300 - *******300 -350 Reserved for Cash call ************************* ?

  The SAP error message G6300, specifically the one you mentioned (G6300 ***300 -350 Reserved for Cash call), typically relates to issues in the cash management or liquidity management modules within SAP. This error can occur in various scenarios, often linked to cash flow management, cash calls, or liquidity planning.
  Cause:
  
  Cash Call Configuration: The error may arise due to incorrect or incomplete configuration of cash calls in the system. This could involve settings related to cash management or liquidity planning.
  Data Entry Issues: There may be issues with the data entered for cash calls, such as incorrect account numbers, amounts, or dates.
  System Limitations: The error could also indicate that the system has reserved certain ranges of numbers or codes for specific purposes, and the current transaction is trying to use a reserved range.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to execute the cash call.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash calls in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Double-check the data entered for the cash call. Ensure that all fields are filled out correctly and that the values are within acceptable ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the G6300 error message. This may provide insights into what the reserved ranges are and how to resolve conflicts.
  User Authorizations: Ensure that the user has the necessary permissions to perform cash call transactions. If not, work with your SAP security team to adjust the authorizations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FPM1 (Cash Management) or FBL1N (Vendor Line Item Display), which may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the G6300 error and implement a solution.