Do you have any question about this error?
Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 311
Message text: No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered.
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.
GJ311
- No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered. ?The SAP error message GJ311 "No entry found. At least one blank record indicator cost object should be entered." typically occurs in the context of the SAP system when dealing with cost object accounting, particularly in the area of internal orders or project systems. This error indicates that the system is expecting at least one blank record for a cost object, but it cannot find one.
Cause:
- Missing Blank Record: The error usually arises when you are trying to post costs or create a record in a cost object (like an internal order or project) but have not provided a necessary blank record indicator.
- Configuration Issues: There may be configuration settings in the controlling area or cost object settings that are not properly set up.
- Data Entry Errors: The user may have missed entering required fields or incorrectly filled out the form.
Solution:
- Check Input Fields: Ensure that you have filled in all required fields correctly. Look for any fields that may need to be left blank or marked specifically as a blank record indicator.
- Add Blank Record: If the system requires a blank record, you may need to manually add one. This can often be done in the transaction where you are entering the data.
- Review Configuration: If you have access, check the configuration settings for the cost object in the controlling area. Ensure that the settings allow for the entry of blank records.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering cost objects.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to resolve the GJ311 error and successfully enter the required data into the SAP system.
Get instant SAP help. Start your 7-day free trial now.
GJ310
Enter Either the Form total or the Billing Indicator.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ309
Venture &/equity group & has non-zero balance. Deactivation not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ312
Billing Structure is Required.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ313
Billing Structure 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...
Click on this link to search all SAP messages.