How To Fix F=310 - No clearing primary cost element selected

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 310

• Message text: No clearing primary cost element selected

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 F=310 - No clearing primary cost element selected ?

  The SAP error message "F=310 No clearing primary cost element selected" typically occurs in the context of financial transactions, particularly when dealing with cost accounting and clearing processes. This error indicates that the system is unable to find a primary cost element that is required for clearing a transaction.
  Cause:
  
  Missing Primary Cost Element: The primary cost element that is needed for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for the cost element or the account assignment may not be set up correctly.
  Transaction Type: The transaction being processed may not be compatible with the existing cost elements.
  Master Data Issues: There may be issues with the master data related to cost centers, internal orders, or other relevant entities.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP transaction code KA03 (Display Cost Element) and verify if the required primary cost element exists.
  If it does not exist, you may need to create it using transaction code KA01 (Create Cost Element).
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment for the transaction is correct and that it points to a valid primary cost element.
  Check the configuration in the relevant modules (e.g., CO, FI) to ensure that the settings are correct.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type you are using is appropriate for the cost element you are trying to use. Some transaction types may not allow certain cost elements.
  
  
  
  Master Data Check:
  
  Review the master data for cost centers, internal orders, or any other relevant entities to ensure they are correctly set up and linked to the appropriate cost elements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KA01: Create Cost Element
  KA03: Display Cost Element
  KAH1: Create Cost Element Group
  KAH2: Change Cost Element Group
  KAH3: Display Cost Element Group
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify cost elements and related configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CO (Controlling) or FI (Financial Accounting) modules.