How To Fix /SCTM/RG310 - Specify a value in field &1 or country/postal code/region


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/RG -

  • Message number: 310

  • Message text: Specify a value in field &1 or country/postal code/region

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  • 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 /SCTM/RG310 - Specify a value in field &1 or country/postal code/region ?

    The SAP error message /SCTM/RG310 Specify a value in field &1 or country/postal code/region typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Transportation Management (TM). This error indicates that a required field is missing a value, which is necessary for the system to process the transaction or operation you are attempting to perform.

    Cause:

    The error is triggered when:

    1. A mandatory field (indicated by &1 in the error message) is left blank.
    2. The country, postal code, or region information is incomplete or not specified.
    3. The system requires specific data to proceed with the operation, such as creating a shipment, planning a route, or processing a transportation request.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Field: Check the error message to identify which field is indicated by &1. This will give you a clue about what information is missing.

    2. Enter Required Information:

      • Navigate to the relevant transaction or screen where the error occurred.
      • Ensure that all mandatory fields are filled out correctly. This may include:
        • Country
        • Postal code
        • Region
        • Any other fields that are marked as required.
    3. Validate Data: Make sure that the data entered is valid and conforms to the expected format. For example, postal codes should match the format for the specified country.

    4. Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system to ensure that the required fields are correctly defined and that there are no issues with the master data.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.

    6. 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: Depending on the context, you may be working with transaction codes related to SCM or TM, such as /SCMTMS/ for Transportation Management.
    • Master Data: Ensure that the master data (e.g., locations, customers, vendors) is complete and accurate, as missing or incorrect data can lead to errors.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.

    By following these steps, you should be able to resolve the error and proceed with your SAP operations.

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