How To Fix T1310 - Reading data for transaction &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 310

• Message text: Reading data for transaction &1, company code &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 T1310 - Reading data for transaction &1, company code &2 ?

  The SAP error message T1310 typically indicates that there is an issue with reading data for a specific transaction in a given company code. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Data: The data for the specified transaction or company code may not exist in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified transaction or company code.
  Configuration Issues: There may be configuration problems in the system that prevent the transaction from being processed correctly.
  Data Corruption: There could be corruption in the database or inconsistencies in the data that are causing the error.
  Incorrect Transaction Code: The transaction code entered may be incorrect or not valid for the specified company code.
  
  Solutions:
  
  Check Data Existence: Verify that the data for the specified transaction and company code exists in the system. You can do this by checking the relevant tables or using transaction codes that display the data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings for the transaction and company code to ensure they are set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  Database Consistency Check: Run database consistency checks to identify and resolve any data corruption issues. This may involve using transaction codes like SE14 or DB02.
  Correct Transaction Code: Double-check the transaction code being used to ensure it is correct and valid for the specified company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.