CTE_PURCHASE_ORDER010 - Purchase orders exported with error(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

• Message number: 010

• Message text: Purchase orders exported with error(s).

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 CTE_PURCHASE_ORDER010 - Purchase orders exported with error(s). ?

  The SAP error message CTE_PURCHASE_ORDER010 indicates that there was an issue when exporting purchase orders, and it typically means that one or more purchase orders could not be processed correctly. This error can arise from various causes, and the solution will depend on the specific circumstances surrounding the error. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Data Validation Issues: The purchase order data may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Configuration Errors: There may be issues with the configuration settings in the SAP system that affect how purchase orders are exported.
  
  
  Authorization Issues: The user attempting to export the purchase orders may not have the necessary permissions to perform the action.
  
  
  Integration Issues: If the export is part of an integration with another system (e.g., EDI, third-party applications), there may be communication or mapping issues.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database, network issues, or system performance problems.
  
  
  Potential Solutions:
  
  
  Check Error Logs: Review the error logs or messages in the SAP system to identify specific details about the errors encountered during the export process.
  
  
  Validate Data: Ensure that all required fields in the purchase orders are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Review Configuration: Check the configuration settings related to purchase order processing and exporting. Ensure that they are set up correctly.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to export purchase orders. If not, adjust the user roles and permissions accordingly.
  
  
  Test Integration: If the export involves integration with other systems, test the integration points to ensure that data is being transmitted correctly and that mappings are accurate.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, ME22N for changing them) to navigate the purchase order processes effectively.
  SAP Notes: Check for any SAP Notes related to the error message or the specific functionality you are working with, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the CTE_PURCHASE_ORDER010 error and successfully export your purchase orders.