How To Fix SK310 - Suffix 2 : &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 310

• Message text: Suffix 2 : &

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 SK310 - Suffix 2 : & ?

  The SAP error message SK310 with suffix 2 typically indicates an issue related to the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message can arise in various scenarios, such as during the execution of a transaction or while processing data in the system.
  Cause:
  The specific cause of the SK310 error can vary, but it often relates to:
  
  Missing or Incorrect Configuration: The error may occur if there are missing or incorrect settings in the controlling area, cost center, or internal order configuration.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the SK310 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the Controlling module. Ensure that all necessary settings for cost centers, internal orders, and controlling areas are correctly defined.
  Validate Master Data: Check the master data for any inconsistencies. Ensure that all relevant data is correctly maintained and that there are no missing entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to grant the required permissions.
  Analyze Logs: Check the system logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  Consult Documentation: Refer to SAP documentation or notes related to the SK310 error for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the error.
  SAP Notes: Search for SAP Notes related to SK310 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SK310 error in your SAP system.