How To Fix FRE810 - ******** 810 - 829 Messages for Sales Order Interface *********

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 810

• Message text: ******** 810 - 829 Messages for Sales Order Interface *********

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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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 FRE810 - ******** 810 - 829 Messages for Sales Order Interface ********* ?

  The SAP error message FRE810 is part of the Sales Order Interface and typically indicates an issue related to the processing of sales orders. The specific error message can vary based on the context, but generally, it falls within the range of messages that deal with sales order processing.
  Common Causes of FRE810 Errors:
  
  Data Inconsistencies: There may be missing or incorrect data in the sales order that is being processed.
  Configuration Issues: The system may not be properly configured to handle the specific sales order type or conditions.
  Master Data Issues: Problems with customer master data, material master data, or pricing conditions can lead to errors.
  Authorization Issues: The user may not have the necessary permissions to process the sales order.
  Integration Issues: If the sales order is being processed through an interface (like EDI), there may be issues with the data being sent or received.
  
  Solutions:
  
  Check Data: Review the sales order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the sales order type in the SAP system. Ensure that all necessary settings are in place.
  Validate Master Data: Ensure that the customer and material master data are correct and up to date. Check for any discrepancies that could cause issues.
  Authorization Check: Verify that the user has the necessary authorizations to process the sales order. If not, work with your SAP security team to resolve this.
  Interface Logs: If the error is related to an interface, check the logs for any errors or warnings that could provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FRE810 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to review and manage sales orders.
  Debugging: If you have access, you can debug the process to identify where the error is occurring in the code.
  Consult Documentation: Review SAP documentation or help files related to the Sales Order Interface for more detailed information on handling errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.