How To Fix SK309 - Suffix 1 : &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 309

• Message text: Suffix 1 : &

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 SK309 - Suffix 1 : & ?

  The SAP error message SK309 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The suffix "1" indicates that there may be additional details or specific conditions related to the error.
  Cause:
  The SK309 error message often arises due to one of the following reasons:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the controlling area, cost center, or internal order.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Incorrect Account Assignment: The account assignment for a transaction may not be valid or may not exist in the system.
  
  Solution:
  To resolve the SK309 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and active.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Examine Account Assignments: Verify that the account assignments used in the transaction are valid and exist in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for cost center planning) or KSB1 (for cost center reports) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for additional insights.
  Documentation: Review SAP documentation related to the Controlling module for more detailed information on configuration and troubleshooting.
  
  If you have specific details about the context in which the error occurred, that could help in providing a more tailored solution.