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


T1310 - Overview

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 310

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

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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 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

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