How To Fix CBRC_REGCHECK310 - No quantities determined for the average calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

  • Message number: 310

  • Message text: No quantities determined for the average calculation

  • Show details Hide details
  • What causes this issue?

    Using your search parameters, the system cannot determine any quantities
    relevant for the average calculation.
    Either there are no corresponding data records, or you do not have
    authorization to view the data records.

    System Response

    No new averages are calculated for the regulatory list &V1&.

    How to fix this error?

    Change the search parameters. See also the program documentation of the
    program <DS:RE.RREGCH_CALC>Substance Volume Tracking: Average
    Calculation</>.
    Where necessary, contact your system administration.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CBRC_REGCHECK310 - No quantities determined for the average calculation ?

    The SAP error message CBRC_REGCHECK310 ("No quantities determined for the average calculation") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the calculation of average costs or quantities in a specific context, such as material valuation or cost center accounting.

    Cause:

    This error message usually indicates that the system was unable to find any relevant quantities to perform the average calculation. This can happen due to several reasons:

    1. Missing Data: There may be no postings or transactions that have generated quantities for the material or cost object in question.
    2. Incorrect Selection Criteria: The selection criteria used for the calculation may not match any existing records.
    3. Data Not Updated: The data may not have been updated or posted correctly in the system, leading to a lack of available quantities.
    4. Period Closure: The period for which the calculation is being attempted may be closed, preventing any new calculations from being performed.
    5. Configuration Issues: There may be issues with the configuration of the relevant modules that prevent the system from determining the necessary quantities.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Availability: Verify that there are indeed postings for the material or cost object in question. You can do this by checking transaction history or relevant reports.
    2. Review Selection Criteria: Ensure that the selection criteria used for the average calculation are correct and that they match the existing data.
    3. Post Missing Transactions: If there are missing transactions, ensure that they are posted correctly in the system.
    4. Check Period Status: Make sure that the period you are trying to calculate is open and not closed for postings.
    5. Configuration Review: If the issue persists, review the configuration settings in the relevant modules (e.g., Material Management, Controlling) to ensure they are set up correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CKM3 (Material Price Analysis) or KSB1 (Cost Centers: Actual Line Items) to analyze the data related to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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