How To Fix FINS_CFIN_CO_MESSAGE310 - Central order number does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 310

• Message text: Central order number does not exist

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 FINS_CFIN_CO_MESSAGE310 - Central order number does not exist ?

  The SAP error message FINS_CFIN_CO_MESSAGE310 indicates that a central order number does not exist in the system. This error typically occurs in the context of Central Finance (CFIN) when trying to post or transfer data related to central orders that are not recognized by the system.
  Cause:
  
  Non-Existent Central Order: The central order number you are trying to use does not exist in the Central Finance system.
  Data Transfer Issues: There may have been issues during the data transfer from the source system to the Central Finance system, leading to missing or incomplete data.
  Configuration Issues: The configuration settings for Central Finance may not be set up correctly, leading to discrepancies in order numbers.
  Incorrect Mapping: The mapping between the source system and the Central Finance system may not be correctly defined, causing the system to not recognize the order number.
  
  Solution:
  
  
  Verify Central Order Number: Check if the central order number you are trying to use actually exists in the Central Finance system. You can do this by navigating to the relevant transaction or using the appropriate report to list existing central orders.
  
  
  Check Data Transfer: Review the data transfer logs to ensure that the central order was successfully transferred from the source system. Look for any errors or warnings that may indicate issues during the transfer process.
  
  
  Review Configuration: Ensure that the Central Finance configuration is correctly set up. This includes checking the settings for the Central Finance landscape, mapping, and any relevant customizing settings.
  
  
  Mapping Validation: Validate the mapping between the source system and the Central Finance system. Ensure that the order numbers are correctly mapped and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance or troubleshooting steps related to this error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance, CJI3 for displaying actual costs, and CJI5 for displaying actual line items.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.