How To Fix CRM_MKTPL_UPLOAD010 - Data upload from external source &1 started at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_UPLOAD - Marketing Planner Object Upload Messages

• Message number: 010

• Message text: Data upload from external source &1 started at &2

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 CRM_MKTPL_UPLOAD010 - Data upload from external source &1 started at &2 ?

  The SAP error message CRM_MKTPL_UPLOAD010 typically indicates that there is an issue related to the data upload process from an external source into the SAP CRM system. This message is informational and usually indicates that the upload process has started, but it may also be associated with subsequent errors or issues that arise during the upload.
  Possible Causes:
  
  Data Format Issues: The data being uploaded may not be in the expected format, leading to parsing errors.
  Connection Problems: There may be issues with the connection to the external source, such as network problems or incorrect configuration settings.
  Authorization Issues: The user or process attempting the upload may not have the necessary permissions to perform the operation.
  Data Integrity Issues: The data being uploaded may contain inconsistencies or errors that prevent successful processing.
  System Performance: High system load or performance issues may cause delays or failures in the upload process.
  
  Solutions:
  
  Check Data Format: Ensure that the data being uploaded is in the correct format and adheres to the specifications required by SAP.
  Verify Connection Settings: Check the connection settings to the external source to ensure they are correct and that the source is accessible.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to perform the upload.
  Validate Data: Perform data validation checks to ensure that the data being uploaded is consistent and free of errors.
  Monitor System Performance: Check the system performance and resource utilization to ensure that the upload process can be completed without issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to data uploads, such as CRMD_ORDER or CRMD_ORDERADM_H, depending on the context of the upload.
  Logs and Traces: Review the application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to the upload process.
  Documentation: Refer to the SAP documentation for the specific module you are working with to understand the data upload process and any prerequisites.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.