How To Fix SK311 - Author : &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 311

• Message text: Author : &

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 SK311 - Author : & ?

  The SAP error message SK311 typically indicates an issue related to the system's inability to find a specific object or resource. The message often appears in the context of SAP's logistics or inventory management modules, but the exact cause can vary based on the specific scenario in which it occurs.
  Cause:
  
  Missing Master Data: The error may arise if the system cannot find the required master data (e.g., material master, vendor master) for the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings that are not properly set up in the system, leading to the inability to process the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the request.
  
  Solution:
  
  Check Master Data: Verify that the necessary master data exists and is correctly configured. For example, ensure that the material or vendor you are trying to use is active and properly set up in the system.
  Review Configuration: Check the configuration settings related to the transaction you are attempting. Ensure that all necessary settings are in place and correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the data.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to inventory management, purchasing, or other relevant modules.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.