How To Fix ATO_CUSTOMER810 - Number of changed items to be imported: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: ATO_CUSTOMER - ATO Messages for the End User

• Message number: 810

• Message text: Number of changed items to be imported: &1.

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 ATO_CUSTOMER810 - Number of changed items to be imported: &1. ?

  The SAP error message ATO_CUSTOMER810 typically occurs in the context of Advanced Variant Configuration (AVC) or when dealing with configurable products in SAP. This error message indicates that there is an issue with the number of items that are being imported or processed, specifically that the number of changed items exceeds a certain limit.
  Cause:
  
  Exceeding Limits: The error usually arises when the number of items being processed in a single transaction exceeds the system's predefined limits. This could be due to a bulk import or update operation where too many items are included.
  Configuration Issues: There may be issues with the configuration of the product or the variant itself, leading to inconsistencies in the data being processed.
  Data Integrity: There might be data integrity issues, such as missing or incorrect data in the items being imported.
  
  Solution:
  
  Reduce the Number of Items: If you are trying to import or update a large number of items, try breaking them down into smaller batches that fall within the acceptable limits set by the system.
  Check Configuration Settings: Review the configuration settings for the product or variant to ensure that they are set up correctly and that there are no inconsistencies.
  Data Validation: Validate the data being imported to ensure that all required fields are populated and that there are no errors in the data format.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  System Parameters: If you have access to system parameters, check if there are any configurable limits that can be adjusted to accommodate larger imports.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Builder), or SE80 (Object Navigator).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ATO_CUSTOMER810 error and implement a suitable solution.