How To Fix KA303 - Enter &

KA303 - Overview

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 303

• Message text: Enter &

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 KA303 - Enter & ?

  The SAP error message KA303 ("Enter &") typically occurs in the context of cost center accounting or internal orders when a required field is not filled in or is incorrectly filled. The message indicates that a mandatory entry is missing, and the "&" symbol usually represents the specific field that needs to be filled in.
  
  Cause:
  
  Missing Mandatory Field: The most common cause is that a required field (like cost center, internal order, or other relevant data) has not been filled in.
  Incorrect Data Entry: The data entered may not meet the required format or criteria.
  
  Configuration Issues: There may be issues with the configuration of the cost center or internal order settings in the system.
  
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in correctly.
  Correct Data Entry: Make sure that the data entered conforms to the expected format (e.g., correct cost center