How To Fix FOX3010 - &2 created, &3 found: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOX3 -

• Message number: 010

• Message text: &2 created, &3 found: &1

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 FOX3010 - &2 created, &3 found: &1 ?

  The SAP error message FOX3010 typically relates to issues with the configuration or processing of a financial document, particularly in the context of the Financial Accounting (FI) module. The message format indicates that there is a discrepancy between expected and actual data, often involving the creation and finding of certain entries.
  Cause:
  The error message FOX3010 usually indicates that there is a mismatch or inconsistency in the data being processed. This could be due to several reasons, such as:
  
  Incorrect configuration settings in the financial document processing.
  Missing or incorrect master data (e.g., vendor, customer, or general ledger accounts).
  Issues with document types or number ranges.
  Problems with the posting logic or validation rules in the system.
  
  Solution:
  To resolve the FOX3010 error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings related to the financial document types, number ranges, and posting rules. Ensure that they are set up correctly.
  
  
  Validate Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is correctly maintained and that there are no missing entries.
  
  
  Review Document Types: Check if the document types being used are correctly defined and that they correspond to the expected settings in the system.
  
  
  Analyze the Error Message: The error message itself provides specific details about what was created and what was found. Analyze these details to identify the exact nature of the discrepancy.
  
  
  Check for Custom Code: If there are any custom enhancements or user exits in the system, review them to ensure they are not causing the issue.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  Documentation: Review SAP documentation related to financial document processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FOX3010 error in your SAP system.