How To Fix V0301 - Source = & prohibits specification of follow-on parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: V0 - Screen sequence control messages

• Message number: 301

• Message text: Source = & prohibits specification of follow-on parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V0301 - Source = & prohibits specification of follow-on parameters ?

  The SAP error message V0301, which states "Source = & prohibits specification of follow-on parameters," typically occurs in the context of sales and distribution (SD) when there is an issue with the configuration of the pricing procedure or the way the pricing conditions are set up in the sales document.
  Cause:
  
  Incorrect Pricing Procedure: The pricing procedure may not be configured correctly to allow for follow-on parameters. This can happen if the source condition type does not allow for additional conditions to be specified.
  Condition Type Configuration: The condition type that is being used may have been set up in a way that it does not permit follow-on conditions. This can be due to settings in the condition type configuration in the SAP system.
  Document Type Settings: The document type being used may not be compatible with the pricing conditions being applied, leading to restrictions on how conditions can be specified.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it is set up correctly to allow for follow-on parameters.
  Review Condition Type Settings: Go to the condition type configuration in the SAP system (Transaction code: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types) and check the settings for the condition type in question. Look for any flags or settings that restrict follow-on conditions.
  Adjust Document Type Settings: Ensure that the document type being used is compatible with the pricing conditions. You may need to adjust the settings for the document type in the configuration.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration changes that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error is occurring.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem continues after checking these areas, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further assistance.