How To Fix EK310 - Charges from category &, amount & & have been posted

EK310 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 310

• Message text: Charges from category &, amount & & have been posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK310 - Charges from category &, amount & & have been posted ?

  The SAP error message EK310 indicates that there are charges from a specific category and amount that have already been posted in the system. This error typically arises in the context of procurement and invoice verification processes, particularly when dealing with purchase orders, invoices, or goods receipts.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post an invoice or a charge that has already been recorded in the system.
  Incorrect Invoice Verification: If the invoice verification process is not correctly aligned with the purchase order or if there are discrepancies in the amounts, this error can occur.
  
  Configuration Issues: There may be issues with the configuration of the account assignment or the charge categories in the system.
  Data Entry Errors: Manual entry errors can lead to attempts to post charges that have already been processed.
  
  
  Solution:
  
  Check for Duplicate Entries: Review the relevant purchase orders and invoices to ensure that the