How To Fix KR310 - Enter an object type

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 310

• Message text: Enter an object type

What causes this issue?

You have entered sub-object types or pressed the possible entries
pushbutton for sub-object type but have not entered an object type.

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?

Enter an object type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KR310 - Enter an object type ?

  The SAP error message KR310 ("Enter an object type") typically occurs in the context of cost accounting or when working with internal orders, cost centers, or other related objects in SAP. This error indicates that the system expects you to specify an object type, but it has not been provided.
  Cause:
  
  Missing Object Type: The most common cause of this error is that the user has not entered an object type in the relevant field. This could happen if the field is left blank or if the input is not recognized by the system.
  Incorrect Configuration: There may be issues with the configuration of the cost object types in the system, leading to the system not recognizing the input.
  User Input Error: The user may have entered an invalid or unsupported object type.
  
  Solution:
  
  Enter the Object Type: Ensure that you enter a valid object type in the required field. This could be a cost center, internal order, or any other relevant object type that the transaction requires.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for object types in the relevant module (e.g., Controlling). Ensure that the object types are correctly defined and active.
  Review Documentation: Consult the SAP documentation or help files for the specific transaction you are using to understand what object types are valid and how to enter them correctly.
  User Training: If this error is occurring frequently among users, consider providing additional training or resources to help them understand how to correctly enter object types in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KO01 (Create Internal Order), KSB1 (Cost Centers: Actual Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.