How To Fix F3810 - In table &, entry & & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 810

• Message text: In table &, entry & & is missing

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 F3810 - In table &, entry & & is missing ?

  The SAP error message F3810 typically indicates that there is a missing entry in a specific table that is required for processing a financial transaction. This error often occurs in the context of financial accounting or controlling modules when the system is unable to find a necessary configuration or master data entry.
  Cause:
  The error message "In table &, entry & & is missing" suggests that the system is looking for a specific entry in a table (denoted by the first &) and cannot find it. The second and third & symbols represent the key fields that identify the missing entry. Common causes for this error include:
  
  Missing Master Data: The required master data (e.g., vendor, customer, cost center, etc.) has not been created or is incomplete.
  Configuration Issues: Certain configuration settings in the financial module may not be set up correctly, leading to missing entries in the relevant tables.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may be referencing entries that do not exist in the standard tables.
  
  Solution:
  To resolve the F3810 error, you can take the following steps:
  
  
  Identify the Missing Entry: Check the error message for the specific table and key fields that are mentioned. This will help you identify what is missing.
  
  
  Check Master Data: 
  
  Go to the relevant transaction codes (e.g., FK01 for vendor master, FD01 for customer master) and verify if the required master data exists.
  If it does not exist, create the necessary entries.
  
  
  
  Review Configuration: 
  
  Use transaction codes like SPRO to access the configuration settings related to financial accounting and ensure that all necessary configurations are in place.
  Check if any relevant settings are missing or incorrectly configured.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks or reports to identify any inconsistencies in the data that may lead to this error.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing entries.
  
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or notes related to the specific transaction or module you are working with.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for master data and configuration (e.g., SPRO, SE16, SE11).
  SAP Notes: Search for SAP Notes related to error F3810 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the F3810 error in your SAP system.