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How To Fix TU302 - &2 new entries were made in table &3 in client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TU - Billing/Scheduling/Budget Billing

  • Message number: 302

  • Message text: &2 new entries were made in table &3 in client &1

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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 TU302 - &2 new entries were made in table &3 in client &1 ?

    The SAP error message TU302 indicates that new entries have been made in a specific table in a particular client. This message typically arises in the context of transport management or when dealing with configuration changes in the SAP system.

    Cause:

    1. New Entries in Configuration Tables: The error usually occurs when new entries are added to a configuration table that is not yet transported to the target system. This can happen during the configuration of various modules (like MM, SD, etc.) where new data is created.
    2. Transport Issues: If you are trying to transport changes and the target system has new entries that are not present in the source system, it can lead to conflicts or inconsistencies.
    3. Client-Specific Data: The message indicates that the entries are client-specific, meaning they are only relevant to the specific client you are working in.

    Solution:

    1. Check the Table: Identify the table mentioned in the error message (denoted by &3). You can use transaction SE11 to view the table structure and the new entries.
    2. Review New Entries: Determine if the new entries are necessary and if they should be included in the transport request. If they are not needed, you may consider deleting them or adjusting your transport strategy.
    3. Transport the Changes: If the new entries are valid and should be transported, ensure that they are included in a transport request. You may need to create a new transport request or add them to an existing one.
    4. Synchronize Clients: If you are working in a development environment, ensure that the changes are synchronized across all clients (e.g., development, quality assurance, production) to avoid discrepancies.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP Basis team for specific guidelines on handling transport issues related to client-specific data.

    Related Information:

    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE09/SE10 (Transport Organizer), and SE03 (Transport Organizer Tools) to manage and analyze transport requests.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the TU302 error message.
    • Client Management: Understand the implications of client-specific data and how it affects transport management in SAP systems.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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