How To Fix EM_MESSAGE010 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EM_MESSAGE - xEM Integration Messages

  • Message number: 010

  • Message text: &1 &2 &3 &4

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  • 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 EM_MESSAGE010 - &1 &2 &3 &4 ?

    The SAP error message EM_MESSAGE010 typically indicates a problem related to the execution of a process or transaction in the SAP system. The message format includes placeholders (&1, &2, &3, &4) that are replaced with specific information relevant to the error context, such as error codes, descriptions, or other relevant data.

    Possible Causes:

    1. Data Issues: The error may arise from incorrect or missing data in the transaction or process being executed.
    2. Configuration Problems: There may be issues with the configuration settings in the SAP system that are causing the error.
    3. Authorization Issues: The user may not have the necessary permissions to execute the transaction or access certain data.
    4. System Errors: There could be underlying system errors or bugs that are causing the process to fail.

    Solutions:

    1. Check Data Input: Review the data being processed to ensure that all required fields are filled out correctly and that the data is valid.
    2. Review Configuration: Check the configuration settings related to the transaction or process to ensure they are set up correctly.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    4. Consult Logs: Look at the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the full error message and context.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to the specific module or process to understand any prerequisites or configurations that may be required.

    If you have specific details about the context in which this error occurs, I can provide more tailored advice.

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