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

I0302 - Overview

• 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