How To Fix FI310 - Incorrect financial transaction or item category in item & &

FI310 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 310

• Message text: Incorrect financial transaction or item category in item & &

What causes this issue?

As cash budget management is active in this company code, you must
enter a commitment item.

System Response

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

How to fix this error?

Enter a commitment item or store one in the G/L account master.

Error message extract from SAP system. Copyright SAP SE.

FI310 - Details

• The SAP error message FI310 ("Incorrect financial transaction or item category in item & &") typically occurs in the context of financial transactions, particularly when there is a mismatch or inconsistency in the financial document being processed. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial documents.
  Causes of FI310 Error
  
  
  Incorrect Item Category: The item category specified in the financial transaction may not be valid for the type of transaction being processed. Each item category has specific rules and configurations associated with it.
  
  
  Missing Configuration: The financial transaction or item category may not be properly configured in the system. This could include missing settings in the configuration of the financial module.
  
  
  Data Entry Errors: There may be typographical errors or incorrect data entries in the transaction that lead to the system not recognizing the item category.
  
  
  Incompatible Transaction Types: The combination of transaction type and