How To Fix C$810 - ---------------------------- PS-SD Link -------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 810

• Message text: ---------------------------- PS-SD Link -------------------------------

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$810 - ---------------------------- PS-SD Link ------------------------------- ?

  The SAP error message C$810, which is related to the PS-SD (Project System - Sales and Distribution) link, typically indicates an issue with the integration between the Project System and Sales and Distribution modules. This error can arise due to various reasons, such as configuration issues, missing data, or inconsistencies in the project or sales order.
  Possible Causes:
  
  Missing or Incorrect Configuration: The integration settings between PS and SD may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the data related to the project or sales order, such as missing master data or incorrect assignment of project elements.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  Incomplete Master Data: Required master data for either the project or sales order may be incomplete or missing.
  Incorrect Status: The project or sales order may be in a status that does not allow for the desired operation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the integration between PS and SD. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the project and sales order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Complete Master Data: Verify that all required master data (e.g., customer master, material master) is complete and correctly set up.
  Check Status: Ensure that the project and sales order are in the correct status to allow for the operation you are trying to perform.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or VA01 (Create Sales Order) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on the integration between PS and SD, including configuration guides and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.