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

F0010 - Overview

• 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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F0010 - Details

• 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