How To Fix FICUSTOM310 - For selected invoices, pass or reject action is required

FICUSTOM310 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 310

• Message text: For selected invoices, pass or reject action is required

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 FICUSTOM310 - For selected invoices, pass or reject action is required ?

  The SAP error message FICUSTOM310 indicates that for the selected invoices, a pass or reject action is required. This message typically arises in the context of invoice verification or processing within the SAP system, particularly in the Financial Accounting (FI) module.
  
  Cause:
  
  Invoice Verification Process: The error usually occurs when invoices are being processed in the system, and there are discrepancies or issues that need to be addressed before the invoices can be fully processed.
  Approval Workflow: The invoice may be part of an approval workflow where certain conditions must be met before it can be passed for payment.
  Missing Information: Required fields or information may be missing from the invoice, preventing it from being processed.
  Validation Rules: The system may have validation rules that are not met, leading to the requirement for manual intervention.
  
  
  Solution:
  
  Review Invoice Details: Check the details of the invoices that triggered the error. Look for any missing or incorrect information that