How To Fix FINS_SIS_CUST310 - Confirm the data enrichment for company code &1 and ledger &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

  • Message number: 310

  • Message text: Confirm the data enrichment for company code &1 and ledger &2

  • Show details Hide details
  • What causes this issue?

    The project cannot be completed as long as the data enrichment for all
    assigned company codes and ledgers was not confirmed.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_CUST310 - Confirm the data enrichment for company code &1 and ledger &2 ?

    The SAP error message FINS_SIS_CUST310 typically indicates that there is an issue with the data enrichment process for a specific company code and ledger in the SAP system. This error is often encountered in the context of the SAP Financial Information System (FIS) or when working with the SAP General Ledger (G/L) accounting.

    Cause:

    The error message usually arises due to one or more of the following reasons:

    1. Incomplete Configuration: The data enrichment settings for the specified company code and ledger may not be fully configured or may be missing required entries.

    2. Missing Data: There may be missing or incomplete data in the underlying tables that are required for the enrichment process.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the data enrichment for the specified company code and ledger.

    4. Technical Issues: There could be technical issues such as inconsistencies in the database or problems with the data extraction process.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the Financial Information System (FIS) and ensure that the data enrichment settings for the specified company code and ledger are correctly configured.
      • Verify that all necessary fields and parameters are filled out.
    2. Review Data:

      • Check the relevant tables (e.g., BKPF, BSEG) for the company code and ledger to ensure that the required data is present and complete.
      • Look for any missing entries or inconsistencies that may be causing the issue.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform data enrichment for the specified company code and ledger.
      • If needed, consult with your SAP security team to verify and adjust user roles and permissions.
    4. Run Data Enrichment:

      • If the configuration and data are correct, try to manually trigger the data enrichment process again to see if the error persists.
      • You can do this through the relevant transaction codes or reports in SAP.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the company code, ledger, and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to Financial Information System (e.g., S_ALR_87012301 for reports).
    • Documentation: Review SAP documentation related to the Financial Information System and data enrichment processes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the FINS_SIS_CUST310 error message in your SAP system.

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