How To Fix I0302 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 302

• Message text: &1 &2 &3 &4

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0302 - &1 &2 &3 &4 ?

  The SAP error message I0302 typically indicates an issue related to the integration of data or a problem with the input parameters in a specific transaction or process. The message format usually includes placeholders (&1, &2, &3, &4) that provide additional context about the error, such as specific values or identifiers related to the issue.
  Cause:
  The exact cause of the I0302 error can vary, but common reasons include:
  
  Incorrect or missing data in the input fields.
  Issues with master data or configuration settings.
  Problems with the integration between different SAP modules or systems.
  Authorization issues preventing access to certain data or transactions.
  
  Solution:
  To resolve the I0302 error, you can follow these steps:
  
  Check Input Data: Review the data you are entering in the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Master Data: Verify that the relevant master data (e.g., customer, vendor, material) is correctly set up and active in the system.
  Check Configuration: Ensure that the configuration settings for the relevant module are correct. This may involve checking settings in SPRO or other configuration transactions.
  Authorization Check: Make sure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: Look up the specific error message in SAP documentation or the SAP Notes database for more detailed information and potential fixes.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the I0302 error for specific patches or updates that may address the issue.
  Transaction Codes: Identify the transaction code associated with the error to understand the context better.
  Community Forums: Check SAP Community forums or other user groups for discussions related to the I0302 error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.