How To Fix 3G010 - The record & could not be saved in client &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 010

• Message text: The record & could not be saved in client &

What causes this issue?

An error has occurred during the export of the payroll record.

System Response

The conversion will continue with the next payroll record.

How to fix this error?

This error should not occur.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G010 - The record & could not be saved in client & ?

  The SAP error message 3G010 indicates that a record could not be saved in a specific client. This error typically arises in the context of data entry or data processing within the SAP system, and it can be caused by various factors. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to save data in the specified client.
  Client-Specific Settings: The client may be in a restricted mode (e.g., not allowing changes) or may have specific settings that prevent saving.
  Data Integrity Issues: There may be issues with the data being entered, such as missing mandatory fields or invalid data formats.
  Technical Issues: There could be underlying technical problems, such as database locks or system errors.
  Transport Issues: If the record is part of a transport request, there may be issues with the transport configuration or status.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action in the specified client. This can be done by checking the user roles and authorizations in transaction SU01.
  Review Client Settings: Verify the client settings to ensure that it is not in a mode that restricts data changes. You can check this in transaction SCC4.
  Validate Data: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Check for Locks: Use transaction SM12 to check for any locks on the database that might be preventing the record from being saved. If locks are found, they may need to be released.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
  Technical Support: If the issue persists, it may be necessary to involve technical support or the SAP Basis team to investigate further, especially if it appears to be a system or database issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SCC4 (Client Administration), SM12 (Display and Delete Locks), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to error message 3G010 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation for the specific module or functionality you are working with, as there may be additional configuration or requirements that need to be met.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.