How To Fix F0010 - Details have been saved for the run on & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 010

• Message text: Details have been saved for the run on & &

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 F0010 - Details have been saved for the run on & & ?

  The SAP error message F0010, which states "Details have been saved for the run on & &," typically occurs in the context of financial transactions, particularly during the execution of financial reports or processes such as the closing of periods, running of financial statements, or executing payment runs.
  Cause:
  
  
  Incomplete Processing: The error often indicates that the system has saved the details of a run (like a payment run or report execution) but has not completed the entire process. This could be due to various reasons such as:
  
  Missing or incorrect data.
  Issues with the configuration of the financial module.
  System performance issues or timeouts.
  User authorization problems.
  
  
  
  Batch Job Issues: If the process is running as a batch job, it may have encountered an error during execution, leading to the message being logged.
  
  
  Data Locking: There may be data locking issues where another process is using the same data, preventing the current process from completing.
  
  
  Solution:
  
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the run.
  
  
  Review Configuration: Ensure that the configuration settings for the financial processes are correct. This includes checking the settings for payment runs, financial reporting, and any related parameters.
  
  
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Re-run the Process: If the issue was transient, you may try to re-run the process. Make sure to check if any previous runs are still active or locked.
  
  
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to perform the action.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any logs you have reviewed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may be related to the process you are executing.
  Documentation: Review SAP documentation related to financial processes and error handling for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the F0010 error message in SAP.