How To Fix FIN_CORR310 - Application object type &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 310

• Message text: Application object type &1 is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR310 - Application object type &1 is invalid. ?

  The SAP error message FIN_CORR310 indicates that there is an issue with the application object type specified in a financial transaction or process. This error typically arises in the context of financial document processing, such as when trying to post or correct financial documents.
  Cause:
  The error message FIN_CORR310 can be triggered by several factors, including:
  
  Invalid Object Type: The application object type specified in the transaction is not recognized or is not valid in the current context.
  Configuration Issues: There may be configuration issues in the financial module that lead to the system not recognizing the object type.
  Data Entry Errors: Incorrect data entry or selection of an object type that does not exist in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access or process the specified object type.
  
  Solution:
  To resolve the FIN_CORR310 error, you can take the following steps:
  
  
  Check Object Type: Verify that the application object type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant financial module.
  
  
  Review Configuration: Ensure that the configuration for the financial application is set up correctly. This may involve checking the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure that the object types are defined properly.
  
  
  Correct Data Entry: Double-check the data you have entered in the transaction. Make sure that you are selecting the correct object type and that all required fields are filled out correctly.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the specified object type. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object type you are working with. This can provide insights into valid object types and their configurations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others that may be related to financial postings.
  SAP Notes: Check for any SAP Notes related to the error message FIN_CORR310, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FIN_CORR310 error and implement a solution to resolve it.