How To Fix I0308 - & -> type &

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 308

• Message text: & -> type &

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 I0308 - & -> type & ?

  The SAP error message I0308 typically indicates an issue related to the input or processing of data in a specific context, often involving a type mismatch or an invalid entry. The message format suggests that it is related to a specific type of data that is not being recognized or is incorrect.
  Cause:
  
  Data Type Mismatch: The error often arises when the system expects a certain data type (e.g., numeric, character, date) but receives a different type.
  Invalid Input: The input provided may not conform to the expected format or range of values.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction in SAP.
  Missing Data: Required fields may be left blank or not filled out correctly.
  
  Solution:
  
  Check Input Values: Review the values you are entering to ensure they match the expected data types and formats.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to any specified constraints (e.g., length, format).
  Review Configuration: If you have access, check the configuration settings related to the transaction or module you are working with to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the expected input and any constraints.
  Debugging: If you have the necessary permissions, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.