CTE_VENDOR010 - Vendor export completed with error(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 010

• Message text: Vendor export completed 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.

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 CTE_VENDOR010 - Vendor export completed with error(s). ?

  The SAP error message CTE_VENDOR010, which states "Vendor export completed with error(s)," typically occurs during the vendor data export process in SAP. This error can arise from various issues related to data integrity, configuration, or system settings. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing mandatory fields in the vendor master data that prevent successful export.
  Configuration Errors: Incorrect settings in the vendor export configuration can lead to errors during the export process.
  Authorization Issues: The user executing the export may not have the necessary permissions to access or export vendor data.
  Technical Errors: System-related issues, such as database connectivity problems or temporary system outages, can also cause this error.
  Duplicate Entries: If there are duplicate vendor entries or conflicts in the data, the export may fail.
  
  Solutions:
  
  Check Logs: Review the detailed logs associated with the export process to identify specific errors or warnings that can provide more context on the issue.
  Validate Vendor Data: Ensure that all required fields in the vendor master data are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the vendor export process to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the vendor export. Adjust roles and permissions if needed.
  Test Export with Sample Data: Try exporting a small set of vendor data to see if the issue persists. This can help isolate the problem.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide patches or updates.
  System Check: Ensure that the SAP system is functioning correctly and that there are no underlying technical issues affecting the export process.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for vendor data management and export processes for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the CTE_VENDOR010 error effectively.