How To Fix >6310 - Account information was created for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 310

• Message text: Account information was created for business partner &1

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 >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 any other relevant data.
  Review Configuration: Ensure that the configuration settings for business partners and account information are correctly set up in the system. This may involve checking the customizing settings in transaction codes like BP (Business Partner) or SPRO (SAP Project Reference Object).
  Authorization Check: Confirm that the user has the necessary authorizations to create or modify business partner accounts. This can be checked in the user roles and authorizations.
  Transaction Logs: Review transaction logs or system messages for additional details that may provide insight into why the account information was not created successfully.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the business partner functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FD01 for creating customer accounts, and FK01 for vendor accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.