How To Fix J2302 - &4 Operating concern may only be maintained in Bank PA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 302

  • Message text: &4 Operating concern may only be maintained in Bank PA

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  • 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 J2302 - &4 Operating concern may only be maintained in Bank PA ?

    The SAP error message J2302, which states "Operating concern may only be maintained in Bank PA," typically occurs in the context of Profitability Analysis (CO-PA) when there is an attempt to make changes to an operating concern that is not allowed in the current context or configuration.

    Cause:

    1. Incorrect Configuration: The operating concern you are trying to maintain is not set up correctly in the system or is not assigned to the correct controlling area.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the operating concern.
    3. Transaction Context: The transaction you are using may not be the correct one for maintaining the operating concern, or you may be in the wrong mode (e.g., trying to change settings in a mode that only allows display).
    4. Bank PA: The error specifically mentions "Bank PA," which indicates that the operating concern is related to a specific Profitability Analysis setup for banking, and changes may only be allowed in that context.

    Solution:

    1. Check Configuration: Ensure that the operating concern is correctly configured in the system. You can do this by navigating to the configuration settings for CO-PA and verifying the settings for the operating concern.
    2. Use Correct Transaction: Make sure you are using the correct transaction code for maintaining the operating concern. For example, use transaction code KEO1 for creating an operating concern or KEO2 for changing it.
    3. Authorization Check: Verify that you have the necessary authorizations to make changes to the operating concern. You may need to contact your SAP security team to ensure you have the right roles assigned.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to maintain operating concerns in the context of Bank PA.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to CO-PA, such as KE51 (Create Profitability Segment), KE52 (Change Profitability Segment), and others.
    • User Roles: Ensure that the user roles and profiles are correctly set up to allow for the necessary changes in the operating concern.
    • System Version: Be aware of the version of SAP you are using, as some functionalities may differ between versions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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