How To Fix CM_EHENV_ADC_IMPORT010 - System stored the limit check results of &1 amount records

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHENV_ADC_IMPORT - Message class for Automatic Data Collection

• Message number: 010

• Message text: System stored the limit check results of &1 amount records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_ADC_IMPORT010 - System stored the limit check results of &1 amount records ?

  The SAP error message CM_EHENV_ADC_IMPORT010 typically relates to issues encountered during the import of data into the SAP system, particularly when dealing with Environmental Health and Safety (EHS) or similar modules. The message indicates that the system has stored the limit check results for a specified number of records, which may suggest that there are records that did not pass the limit checks.
  Cause:
  
  Limit Check Failures: The error usually arises when the data being imported exceeds predefined limits or thresholds set in the system. This could be due to incorrect data, missing values, or values that are outside acceptable ranges.
  Configuration Issues: There may be configuration settings in the EHS module that define limits for certain fields or data types, and the incoming data does not comply with these settings.
  Data Quality Issues: The data being imported may have quality issues, such as incorrect formats, invalid characters, or logical inconsistencies.
  
  Solution:
  
  Review Limit Check Results: Check the limit check results stored by the system. This can usually be done through transaction codes or reports that allow you to view the results of the import process.
  Correct Data: Identify the records that failed the limit checks and correct the data accordingly. Ensure that all values fall within the acceptable ranges defined in the system.
  Adjust Configuration: If necessary, review and adjust the configuration settings related to limit checks in the EHS module. This may involve changing thresholds or modifying validation rules.
  Data Validation: Implement data validation processes before importing data into the system to ensure that it meets all necessary criteria.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the import process, such as SE38 for executing reports or SLG1 for viewing application logs.
  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.
  Support: If the issue persists after troubleshooting, 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 error and implement a solution to resolve it.