How To Fix CFG_ERP_DB010 - KB (&1 &2) successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: CFG_ERP_DB - ERP Product Configuration Database

• Message number: 010

• Message text: KB (&1 &2) successfully completed

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 CFG_ERP_DB010 - KB (&1 &2) successfully completed ?

  The SAP error message CFG_ERP_DB010 typically indicates that a database operation has been completed successfully, but it may also be accompanied by additional context or warnings that need to be addressed. The message format you provided, "KB (&1 &2) successfully completed," suggests that a specific knowledge base (KB) operation has been executed without errors.
  Cause:
  
  Successful Operation: The message indicates that a particular operation related to the knowledge base (KB) has been completed successfully. This could involve updates, changes, or other database-related tasks.
  Contextual Information: The parameters (&1 &2) usually represent specific identifiers or details related to the operation, such as the KB number or other relevant identifiers.
  
  Solution:
  
  Review the Context: Check the details provided in the message (the values of &1 and &2) to understand what specific operation was completed. This can help you determine if any further action is required.
  No Action Needed: If the operation was indeed successful and there are no accompanying error messages, no further action may be necessary.
  Check Logs: If you are expecting an error or if there are issues elsewhere, review the application logs or transaction logs for any related messages that might provide more context.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or knowledge bases for further clarification.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific KB operation you are dealing with.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage database operations (e.g., DB02 for database performance).
  Support: If you continue to experience issues or if the message is part of a larger problem, consider reaching out to SAP support for assistance.
  
  In summary, CFG_ERP_DB010 indicates a successful completion of a database operation, and while it may not require immediate action, understanding the context and reviewing related logs can help ensure that everything is functioning as expected.