How To Fix LAW2_MESSAGES303 - File &1 was attached to consolidation &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LAW2_MESSAGES - LAW 2.0 Message Class

  • Message number: 303

  • Message text: File &1 was attached to consolidation &2

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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 LAW2_MESSAGES303 - File &1 was attached to consolidation &2 ?

    The SAP error message LAW2_MESSAGES303 indicates that a file (typically a document or attachment) has been attached to a consolidation document, but there may be an issue with the attachment process or the file itself. This error can occur in the context of financial consolidations within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) module or similar functionalities.

    Cause:

    1. File Size Limitations: The file being attached may exceed the maximum size limit set in the system.
    2. File Format Issues: The file format may not be supported or recognized by the SAP system.
    3. System Configuration: There may be configuration settings in the SAP system that restrict file attachments or the types of files that can be attached.
    4. Authorization Issues: The user may not have the necessary permissions to attach files to the specified consolidation document.
    5. Technical Issues: There could be underlying technical issues, such as database problems or connectivity issues, that prevent the file from being attached properly.

    Solution:

    1. Check File Size: Ensure that the file you are trying to attach does not exceed the maximum file size limit set in the SAP system. If it does, consider compressing the file or splitting it into smaller parts.
    2. Verify File Format: Make sure that the file format is supported by SAP. Commonly supported formats include PDF, DOCX, XLSX, etc. If the format is not supported, convert the file to a compatible format.
    3. Review System Configuration: Consult with your SAP Basis or system administrator to review the configuration settings related to file attachments. Ensure that the settings allow for the type of file you are trying to attach.
    4. Check User Authorizations: Verify that the user attempting to attach the file has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP's technical support for further assistance. They may be able to provide insights into any underlying technical issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are using (e.g., SAP BPC) for detailed information on file attachments and related error messages.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

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

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