Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 310
Message text: Account information was created for business partner &1
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.
>6310
- Account information was created for business partner &1 ?The SAP error message "6310 Account information was created for business partner &1" typically indicates that there is an issue related to the creation of account information for a specific business partner in the system. This message is often encountered in the context of financial accounting or customer/vendor management.
Cause: Business Partner Creation: The error may occur when a business partner is created without the necessary account information being properly set up or linked. Missing Data: Required fields or data for the business partner account may be missing or incorrectly filled out.
Configuration Issues: There may be configuration issues in the system that prevent the proper creation of account information. Authorization Issues: The user may not have the necessary authorizations to create or modify account information for the business partner.
Solution: Check Business Partner Data: Verify that all required fields for the business partner are filled out correctly. This includes checking the account group, role assignments, and
Get instant SAP help. Sign up for our Free Essentials Plan.
>6309
Object balance &3: &1 of &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>6308
Previous acct statement not yet printed. BP: &1 cont. acct: &2 cont.: &3
What causes this issue? An earlier statement has not yet been printed.System Response The statement currently being processed will not be printed.Ho...
>6311
Check on invoice creation for partner &1 account &2 contract &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>6312
Printing of document &1 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.