How To Fix INV310 - No document number specified

INV310 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 310

• Message text: No document number specified

What causes this issue?

Triggering message: &V1&
Text (abbreviated): "&V2& ..."

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 INV310 - No document number specified ?

  The SAP error message INV310 ("No document number specified") typically occurs when a user attempts to perform an action that requires a document number, but the system does not have a valid document number to process. This can happen in various contexts, such as during invoice processing, document posting, or when trying to display or change a document.
  Causes:
  
  Missing Input: The user may not have entered a document number in the relevant field.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed.
  System Configuration: There may be issues with the configuration of the document types or number ranges in the SAP system.
  User Authorization: The user may not have the necessary authorizations to access or process the document.
  Data Corruption: There could be issues with the underlying data or database that prevent the document number from being recognized.
  
  Solutions:
  
  Check Input Fields: Ensure that the document number field is