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Message type: E = Error
Message class: A4 - Audit Information System
Message number: 010
Message text: Audit Info System: &1
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.
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A4010
- Audit Info System: &1 ?The SAP error message A4010, which is related to the Audit Information System, typically indicates that there is an issue with the data or configuration in the system that is preventing the audit information from being processed or displayed correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Missing Data: The audit information may not be available due to missing or incomplete data in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the audit information.
- Configuration Errors: There may be issues with the configuration of the Audit Information System itself.
- System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
Solutions:
- Check Data Availability: Ensure that the necessary audit data is available in the system. You may need to run reports or queries to verify that the data exists.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the audit information.
- Configuration Review: Review the configuration settings for the Audit Information System to ensure they are set up correctly. This may involve checking transaction codes related to audit settings.
- Database Consistency Check: Perform a consistency check on the database to identify and resolve any underlying issues. This may involve using transaction codes like SE14 or DB02.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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