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Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 310
Message text:
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.
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.
VAL310
- ?The SAP error message VAL310 typically indicates a validation error related to the valuation of materials or inventory. This error can occur in various contexts, such as during the posting of goods movements, inventory management, or when performing valuation-related transactions.
Cause:
The VAL310 error message usually arises due to one or more of the following reasons:
- Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the account determination settings in the system.
- Missing or Incorrect Configuration: There may be missing configuration settings in the valuation area or the account determination for the material.
- Material Master Data Issues: The material master data may not be set up correctly, including the valuation type or price control settings.
- Account Assignment Issues: The account assignment for the transaction may not be valid or may not correspond to the expected accounts in the configuration.
Solution:
To resolve the VAL310 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record and verify the valuation class and price control settings.
- Ensure that the valuation type is correctly assigned.
Review Configuration Settings:
- Check the configuration in the SAP system for account determination (transaction code OBYC).
- Ensure that the valuation class is correctly mapped to the appropriate accounts.
Validate Valuation Class:
- Ensure that the valuation class used for the material is valid and corresponds to the correct account determination settings.
Check Transaction Details:
- Review the details of the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the account assignment is valid.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the VAL310 error and related configuration settings.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the VAL310 error in your SAP system.
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