How To Fix 9J310 - Please enter a CO order

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 310

• Message text: Please enter a CO order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J310 - Please enter a CO order ?

  The SAP error message 9J310, which states "Please enter a CO order," typically occurs in the context of controlling (CO) module transactions where a cost object (like a cost center, internal order, or project) is required but not provided. This error can arise in various scenarios, such as during the posting of costs, creating a production order, or when executing certain financial transactions.
  Cause:
  
  Missing CO Order: The most common cause is that the transaction you are trying to execute requires a CO order, but none has been specified.
  Configuration Issues: There may be configuration settings in the controlling module that require a CO order for certain transactions.
  User Input Error: The user may have overlooked entering the required CO order in the transaction screen.
  
  Solution:
  
  Enter a CO Order: The simplest solution is to ensure that you enter a valid CO order in the relevant field of the transaction. This could be an internal order, cost center, or any other relevant cost object.
  Check Configuration: If you believe that a CO order should not be required for the transaction you are performing, check the configuration settings in the controlling module. You may need to consult with your SAP administrator or a functional consultant to review the settings.
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter CO orders. Sometimes, restrictions in user roles can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for CO orders.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), CO01 (Create Production Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering CO orders and how to do so correctly in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.