Message type: E = Error
Message class: FEH_COSTOMIZING - Messages for ECH Customizing
Message number: 010
Message text: Entry was added to table &1 of view &2
The report has added an entry to table &V1& of view &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can check and, if necessary, enhance the added entry in the
corresponding Customizing activity.
Customizing for Postprocessing Office:
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_CMPNT>Define Software Component
</>
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_BPROC>Define Business Process</>
Customizing for Error and Conflict Handler:
View ECHVC_PROCESSES
Customizing activity <DS:SIMG._ECHVC_PROCESSES>Define Business Process
</>
View ECHVC_PP_PROCESS
Customizing Activity <DS:SIMG._ECHVC_PP_PROCESS>Define Business
Processes for Postprocessing Office</>
View FEHVC_PROXY2CMPR
Customizing activity <DS:SIMG.FEHVC_PROXY2CMPR_1>Assign Caller to a
Business Process</>
Error message extract from SAP system. Copyright SAP SE.
FEH_COSTOMIZING010
- Entry was added to table &1 of view &2 ?The SAP error message FEH_COSTOMIZING010 indicates that an entry was added to a specific table associated with a view in the Financial Accounting (FI) module, particularly related to the Financial Accounting (FI) and Controlling (CO) integration. This message typically arises during the configuration or customization of financial settings in SAP.
Cause: Configuration Changes: The error often occurs when there are changes made to the configuration settings in the Financial Accounting module, particularly when new entries are added to tables that are part of a view. Data Inconsistencies: It may also arise due to inconsistencies in the data or if the system is trying to access a view that has been modified or is not properly configured. Authorization Issues: Sometimes, the error can be related to authorization issues where the user does not have the necessary permissions to view or modify the entries in the specified table.
Solution: Check Configuration: Review the configuration settings in the Financial
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