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Message type: E = Error
Message class: V0 - Screen sequence control messages
Message number: 308
Message text: Source = & is not supported
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The SAP error message V0308, which states "Source = & is not supported," typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing or condition records. This error indicates that the system is unable to process a specific source due to it not being supported or recognized.
Cause: Invalid Source: The source specified in the pricing condition record or in the configuration is not valid or not recognized by the system.
Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types. Missing Data: The required data for the source may be missing or incorrectly set up in the system. Custom Development: If there are custom developments or enhancements, they may not be handling the source correctly.
Solution: Check Configuration: Go to the pricing procedure configuration in SPRO (Transaction code: SPRO). Ensure that the condition types and access sequences are correctly configured and that the source is
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