How To Fix FEH_COSTOMIZING010 - Entry was added to table &1 of view &2

SAP Error Message - Details

• 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

What causes this issue?

The report has added an entry to table &V1& of view &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Accounting module to ensure that all necessary entries are correctly set up. This includes checking the relevant customizing settings in transaction codes like SPRO.
  Data Consistency Check: Run data consistency checks to ensure that there are no inconsistencies in the data that could be causing the error. This can be done using transaction codes like SE11 (Data Dictionary) to check the table structure and entries.
  Authorization Check: Verify that the user has the appropriate authorizations to access and modify the entries in the specified table. This can be done by checking the user roles and authorizations in transaction SU01.
  Review Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message FEH_COSTOMIZING010 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.