How To Fix SK304 - --------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 304

• Message text: --------------------------------------------

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?

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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 SK304 - -------------------------------------------- ?

  The SAP error message SK304 typically indicates an issue related to the "Document is not in the correct status" or "Document cannot be processed." This error can occur in various contexts, such as during the posting of documents, processing of invoices, or other transactions where document status is critical.
  Cause:
  
  Incorrect Document Status: The document you are trying to process may not be in the correct status for the action you are attempting. For example, it might be in a "blocked" status or not yet approved.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the document.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in the correct status for the action you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: If you have access, review the configuration settings related to the document type or process to ensure everything is set up correctly.
  Data Validation: Check for any data inconsistencies or missing information in the document. Correct any issues found.
  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.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check document status or authorizations (e.g., SE11 for data dictionary, SU01 for user management).
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM, SD) for more detailed troubleshooting steps.
  
  If you provide more context about where and when this error occurs, I can offer more tailored advice.