How To Fix J2310 - External order number NORDEXT not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 310

• Message text: External order number NORDEXT not transferred

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2310 - External order number NORDEXT not transferred ?

  The SAP error message J2310, which states "External order number NORDEXT not transferred," typically occurs in the context of order management or integration scenarios where an external order number is expected but not provided or recognized by the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing External Order Number: The external order number (NORDEXT) may not have been provided in the transaction or document being processed.
  Incorrect Configuration: The system may not be configured correctly to handle external order numbers, leading to the error.
  Data Transfer Issues: If the order number is being transferred from an external system (like a third-party application), there may be issues with the data transfer process.
  Authorization Issues: The user may not have the necessary permissions to access or process the external order number.
  Integration Errors: If the order is being integrated from another system (like an EDI or API), there may