How To Fix C+310 - Error updating valuation data for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 310

• Message text: Error updating valuation data for material &

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 C+310 - Error updating valuation data for material & ?

  The SAP error message C+310 indicates that there is an issue with updating the valuation data for a specific material. This error typically arises during inventory management or when performing transactions that involve material valuation, such as goods movements, inventory counts, or material master updates.
  Causes of C+310 Error
  
  
  Material Master Issues: The material may not be set up correctly in the material master. This could include missing valuation data or incorrect settings in the accounting view.
  
  
  Valuation Class: The valuation class assigned to the material may not be compatible with the account determination settings in the system.
  
  
  Locked Records: The material record may be locked by another transaction or user, preventing updates.
  
  
  Missing Configuration: There may be missing configuration in the system related to the valuation area or the chart of accounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to update the valuation data for the material.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as discrepancies between the stock and the accounting records.
  
  
  Solutions to C+310 Error
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that all necessary fields, especially in the accounting view, are filled out correctly.
  Ensure that the valuation class is correctly assigned.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material and ensure it is correctly configured in the account determination settings (transaction code OBYC).
  
  
  
  Unlock Records:
  
  If the material is locked, identify the user or transaction that is holding the lock and resolve it. You can use transaction SM12 to check for locks.
  
  
  
  Configuration Check:
  
  Review the configuration settings related to the valuation area and chart of accounts to ensure they are set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify and resolve any discrepancies between stock and accounting records. This may involve using transaction codes like MB5B or MB51 to analyze stock movements.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  OBYC (Automatic Account Determination)
  SM12 (Display and Delete Locks)
  MB5B (Stock on Posting Date)
  MB51 (Material Document List)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the C+310 error and implement the necessary solutions to resolve it.