How To Fix O3810 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 810

• Message text:

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 O3810 - ?

  The SAP error message O3810 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. The error message O3810 indicates that there is a problem with the assignment of a purchasing organization to a company code or plant.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the company code or plant in the configuration settings.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the purchasing organization settings.
  
  Solution:
  To resolve the O3810 error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Master Data > Purchasing Organization > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code.
  
  
  
  Configuration Review:
  
  If the assignment is missing, you will need to create it. Make sure to follow the correct steps to assign the purchasing organization to the company code.
  Review the configuration settings for any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the purchasing organization settings. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on configuring purchasing organizations and company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMZB (for assigning purchasing organizations) to navigate directly to the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error O3810.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions shared by other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the O3810 error in your SAP system.