How To Fix FPIA310 - Choose a valid combination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPIA - Interest on Arrears

  • Message number: 310

  • Message text: Choose a valid combination

  • Show details Hide details
  • What causes this issue?

    You want to perform an action. However, the combination of steps you did
    choose is not supported.

    System Response

    The system cannot perform the action.

    How to fix this error?

    You can only perform the following actions:
    Mark one entire column/row or cell/s and press fill today's date;
    Mark one entire column/row or cell/s and press clear;
    Mark one cell, press copy, then mark one or multiple cells of the same
    column and press copy values;
    Mark one row, press copy, then mark one or multiple rows and press paste
    line.

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

    Independent of the copy action, the system always checks for each target
    cell independently if it is empty or not. If a cell is not empty, the
    copy for this cell is not performed.
    All copy functions are only supported for the upper main list. The lower
    list providing FI details is not supported.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPIA310 - Choose a valid combination ?

    The SAP error message FPIA310: "Choose a valid combination" typically occurs in the context of Asset Accounting (FI-AA) when a user is trying to perform an action that requires a specific combination of fields or parameters that do not match the expected values in the system.

    Causes:

    1. Invalid Asset Class: The asset class selected may not be valid for the transaction being performed.
    2. Missing Configuration: The configuration for the asset class or the transaction type may not be set up correctly in the system.
    3. Incorrect Data Entry: The user may have entered data that does not correspond to the valid combinations defined in the system.
    4. Inconsistent Master Data: There may be inconsistencies in the master data for the asset, such as missing or incorrect information.
    5. Transaction Type Issues: The transaction type being used may not be compatible with the asset class or the type of transaction being processed.

    Solutions:

    1. Check Asset Class: Verify that the asset class you are using is valid for the transaction. You can do this by checking the configuration in the Asset Accounting module.
    2. Review Configuration: Ensure that the necessary configurations for the asset class and transaction type are correctly set up in the system. This may involve checking the settings in the Customizing (SPRO) for Asset Accounting.
    3. Validate Data Entry: Double-check the data you have entered to ensure that it matches the expected values. Look for any typos or incorrect selections.
    4. Examine Master Data: Review the master data for the asset in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on valid combinations for the transaction you are trying to perform.
    6. Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Customizing Settings: Access the Customizing settings for Asset Accounting through transaction code SPRO to review and adjust configurations.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may lead to errors.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.

    By following these steps, you should be able to identify the cause of the FPIA310 error and implement a solution to resolve it.

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