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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 310
Message text: SAP routines for natural gas are not activated: Results will be reset
The SAP routines for natural gas are not activated. Thus, the system
will not calculate a base density or base heating value using the
formulas delivered with the standard SAP system. You can activate the
formulas in Customizing. You then agree to the conditions specified in
the customizing IMG description for this activity (Transaction O594).
1) The system will reset the base density and base heating result to
zero. Energy values will be converted into each other regardless of the
fact that their units of measure are specified at different combustion
temperatures. You can utilize Business Add-In OIB_QCI_NATURAL_GAS to
implement you own formula for the calculation.
Use methods CALC_BASE_DENSITY and CALC_BASE_HEATINGVALUE of BAdI
OIB_QCI_NATURAL_GAS to determine the base heating value and density.
Use method CORR_COMBUSTION_ENERGY of BAdI OIB_QCI_NATURAL_GAS to take
into account different combustion temperatures for energy units of
measure.
If you have implemented the AGA c-code routines, the base density can be
calculated by these external program routines.
2) The base heating value and base density in SI units are cleared as
well. You have to activate and implement the method
DENSITY_HVALUE_CONVERT of BAdI OIB_QCI_NATURAL_GAS with your own
conversion formulas in order to calculate these values for natural gas
in SI units. These values are required for the Quantity Conversion
Interface (QCI) if a conversion from one dimension to another is
necessary.
3) The system will reset the ideal gas volume correction factor to zero.
You have to use method CALC_IDEAL_GAS_VCF of BAdI OIB_QCI_NATURAL_GAS in
order to calculate the ideal gas volume correction factor.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This message can be customized to appear as an error, warning,
information or success message type (Transaction O591)
Error message extract from SAP system. Copyright SAP SE.
O3310
- SAP routines for natural gas are not activated: Results will be reset ?The SAP error message O3310 indicates that the SAP routines for natural gas are not activated in your system. This error typically occurs in the context of the SAP IS-Oil module, which is used for managing oil and gas operations, including the handling of natural gas transactions.
Cause:
The error message O3310 is triggered when the system attempts to process data related to natural gas, but the necessary configuration or activation of the relevant routines has not been completed. This can happen due to:
- Missing Configuration: The necessary settings for natural gas processing have not been configured in the system.
- Inactive Business Function: The business function related to natural gas processing is not activated in the system.
- System Settings: The system may not be set up to handle natural gas transactions, which could be due to missing or incorrect settings in the customizing.
Solution:
To resolve the O3310 error, you can follow these steps:
Check Business Functions:
- Go to transaction code
SFW5
to check if the relevant business function for natural gas is activated. Look for business functions related to IS-Oil and ensure that they are active.Configuration Settings:
- Access the customizing settings for IS-Oil (transaction code
SPRO
).- Navigate to the relevant sections for natural gas and ensure that all necessary configurations are completed. This may include settings for gas contracts, pricing, and other related parameters.
Activate Natural Gas Routines:
- If there are specific routines or enhancements for natural gas processing, ensure they are activated. This may involve checking the implementation of specific SAP notes or enhancements.
Consult Documentation:
- Review the SAP documentation or help files related to IS-Oil and natural gas processing for any additional steps or requirements that may be necessary.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that natural gas transactions can be processed correctly.
Contact SAP Support:
- If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide guidance based on your specific system configuration and version.
Related Information:
SPRO
for configuration, SFW5
for business function activation, and any other related codes specific to IS-Oil.By following these steps, you should be able to resolve the O3310 error and enable the necessary routines for natural gas processing in your SAP system.
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