How To Fix DGEXC010 - 900 - 999 Customer Area

DGEXC010 - Overview

• Message type: E = Error

• Message class: DGEXC - Messages for Exceptions to DG Regulations

• Message number: 010

• Message text: 900 - 999 Customer Area

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 DGEXC010 - 900 - 999 Customer Area ?

  The SAP error message DGEXC010 with the range of 900 - 999 typically relates to issues in the customer area, often indicating problems with data processing or configuration in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some general causes, solutions, and related information that may help you troubleshoot the issue:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the customer master data or transactional data that are causing the error.
  
  Configuration Issues: Incorrect configuration in the customer area settings, such as sales area, payment terms, or credit limits.
  Missing Data: Required fields in the customer master or transaction data may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the customer data.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check