How To Fix E2010 - & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 010

• Message text: & saved

What causes this issue?

The object was saved without a consistency check being made.

System Response

Information message

How to fix this error?

No action required. You could, however, check the consistency of the
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E2010 - & saved ?

  The SAP error message E2010 typically indicates an issue related to the system's ability to save data or a specific transaction. While the exact cause can vary depending on the context in which the error occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  Technical Issues: There could be a temporary technical issue with the SAP system, such as a database lock or connectivity problem.
  Configuration Errors: Incorrect configuration settings in the system can lead to this error.
  Missing Required Fields: Some mandatory fields may not have been filled out.
  
  Solutions:
  
  Check Data Input: Review the data you are trying to save. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate access.
  System Status: Check if there are any ongoing issues with the SAP system. Sometimes, system maintenance or updates can cause temporary disruptions.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide insight into the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: If the error occurs in a specific transaction, note the transaction code and check for known issues or updates related to that transaction.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.