Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 310
Message text: Fill at least the field "Company Code"
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.
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.
>4310
- Fill at least the field "Company Code" ?The SAP error message "4310 Fill at least the field 'Company Code'" typically occurs when you are trying to perform an action that requires a company code to be specified, but the field is either empty or not filled in correctly. This error is common in various SAP transactions, especially those related to financial accounting, controlling, or any module that requires company-specific data.
Cause: Missing Company Code: The most straightforward cause is that the company code field is left blank when it is required for the transaction you are trying to execute. Incorrect Configuration: The system may not be configured correctly, leading to the company code not being recognized. User Authorization: In some cases, the user may not have the necessary authorizations to view or select the company code. Transaction Context: The transaction you are trying to execute may not be set up to handle the current context without a company code.
Solution: Fill in the Company
Get instant SAP help. Sign up for our Free Essentials Plan.
>4309
Changes noted
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
>4308
SYST: Error in routine &1 &2 &3 &4
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
>4311
Changes could not be completely transferred (field &1)
What causes this issue? The new values entered could not be completely transferred for all selected items, as individual fields in individual items a...
>4312
Document &1 will be skipped (changes will not be executed)
What causes this issue? The desired document changes for document &V1& require approval according to the principle of dual control. No reason...
Click on this link to search all SAP messages.