How To Fix GB302 - Set & and table field & do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 302

• Message text: Set & and table field & do not match

What causes this issue?

The set you entered, &v1&, has a different dimension than its table
field, &v2&. The set has dimension &v3&, while the table field has
dimension &V4&.

System Response

The system will not accept your entry.

How to fix this error?

Either use a set with the matching dimension, &v4&, or choose a table
field that matches dimension &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB302 - Set & and table field & do not match ?

  The SAP error message GB302 ("Set & and table field & do not match") typically occurs in the context of SAP's General Ledger (G/L) accounting or when working with financial documents. This error indicates that there is a mismatch between the data in a set (such as a set of accounts or a configuration setting) and the corresponding field in a table.
  Cause:
  
  
  Configuration Mismatch: The error often arises when there is a discrepancy between the configuration settings in the system and the actual data in the database tables. This could be due to changes made in the configuration that have not been properly reflected in the relevant tables.
  
  
  Data Entry Errors: Incorrect data entry or updates in the master data or transaction data can lead to inconsistencies that trigger this error.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate data in a way that does not align with standard SAP logic, this can also lead to such errors.
  
  
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) and not all dependencies were included, this could lead to mismatches.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to the G/L accounts, document types, or any other relevant settings. Ensure that they are correctly set up and match the expected values in the database.
  
  
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables and ensure that the data is consistent. Look for any discrepancies between the sets and the table fields.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it adheres to SAP standards and does not introduce inconsistencies.
  
  
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the expected configurations and data relationships.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the GB302 error and implement a solution to resolve it.