Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 310
Message text: In table &, the entry & & & is missing
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.
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.
FZ310
- In table &, the entry & & & is missing ?The SAP error message FZ310 indicates that there is a missing entry in a specific table related to the financial transaction you are trying to process. This error typically occurs in the context of financial accounting, particularly when dealing with payment processing or document posting.
Cause: The error message "In table &, the entry & & & is missing" usually means that the system is looking for a specific entry in a configuration or master data table, but it cannot find it. This could be due to several reasons, including: Missing Master Data: The required master data (e.g., vendor, customer, or GL account) has not been created or is incomplete.
Configuration Issues: The necessary configuration settings for the financial transaction are not set up correctly. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or missing entries in related tables. Transport Issues: If the system has recently undergone a transport of changes, some
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ309
Address data for line item & & & is missing (one-time accounts / payee)
What causes this issue? The database is inconsistent. The address data for an item in a one-time account or for an item with an alternative payee doe...
FZ308
Information re. vendor & / company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ311
... payment not possible because of reported error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ312
Posting for account type & should be carried out with posting key &
What causes this issue? Posting key &V2& is not defined for account type &V1&.System Response The payment document cannot be created...
Click on this link to search all SAP messages.