How To Fix I0307 - & -> cat. &

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 307

• Message text: & -> cat. &

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 I0307 - & -> cat. & ?

  The SAP error message I0307 typically relates to issues with the configuration or processing of materials in the system, particularly in the context of inventory management or material master data. The specific details of the error can vary based on the context in which it occurs, but here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Material Master Data Issues: The error may arise due to missing or incorrect data in the material master record. This could include missing fields, incorrect valuation classes, or other configuration issues.
  Inventory Management Configuration: There may be issues with the configuration settings in inventory management, such as incorrect movement types or settings related to stock types.
  Transaction Errors: The error could also occur during specific transactions, such as goods movements, where the system cannot process the transaction due to data inconsistencies.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all required fields are filled out correctly and that the data is consistent across different views (e.g., basic data, purchasing, accounting).
  Review Configuration Settings: Check the configuration settings in the inventory management module. Ensure that movement types and stock types are correctly defined and that they align with the business processes.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details for any inconsistencies or missing information. Ensure that all necessary data is provided.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that triggered the error to identify the root cause.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on material management and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MM01, MM02, MIGO) that are used for material master data management and inventory transactions.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP MM (Materials Management) for further assistance.