How To Fix C_031 - Start of &

SAP Error Message - Details

• Message type: E = Error

• Message class: C_ - CRM Integration Messages

• Message number: 031

• Message text: Start of &

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 C_031 - Start of & ?

  The SAP error message C_031 "Start of &" typically indicates an issue related to the start of a process or transaction in the SAP system. This error can occur in various contexts, such as during the execution of a program, transaction, or report.
  Possible Causes:
  
  Incorrect Input Data: The input data provided to the transaction or program may be incorrect or incomplete.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  System Errors: There could be underlying system errors or issues with the SAP environment that are causing the transaction to fail.
  
  Solutions:
  
  Check Input Data: Review the data you are entering to ensure it is complete and correct. Look for any missing fields or incorrect formats.
  Review Configuration: Check the configuration settings related to the transaction or program. Ensure that all necessary settings are properly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are trying to execute.
  Documentation: Review SAP documentation or user manuals related to the specific module or transaction to understand the expected input and process flow.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you can provide more context about where and when this error occurs, I may be able to offer more specific guidance.