How To Fix ME310 - No further detailed breakdown

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 310

• Message text: No further detailed breakdown

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 ME310 - No further detailed breakdown ?

  The SAP error message ME310 ("No further detailed breakdown") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to provide a detailed breakdown of the data requested. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Data: The system may not have sufficient data to provide a detailed breakdown. This could be due to missing or incomplete entries in the relevant purchasing documents.
  Document Status: The purchasing document may be in a status that does not allow for detailed breakdowns, such as being locked or not fully processed.
  Configuration Issues: There may be configuration settings in the SAP system that prevent detailed breakdowns from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view detailed breakdowns for certain documents.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Document Status: Verify the status of the purchasing document. Ensure that it is not locked or in a status that prevents detailed breakdowns.
  Review Data Entries: Ensure that all necessary data has been entered correctly in the purchasing documents. Look for any missing or incomplete fields.
  Authorization Check: Confirm that the user has the appropriate authorizations to view detailed breakdowns. This may involve checking user roles and permissions.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to purchasing documents and breakdowns. Adjustments may be needed.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or database inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to purchasing processes for more context on how breakdowns are generated and displayed.
  
  By following these steps, you should be able to identify the cause of the ME310 error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.