How To Fix GS010 - Set & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: GS - Sets

• Message number: 010

• Message text: Set & has been saved

What causes this issue?

The system has saved the set (as desired).

System Response

No further system activities are required.

How to fix this error?

No further user activities are required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GS010 - Set & has been saved ?

  The SAP error message "GS010 Set & has been saved" typically indicates that a set (a collection of master data or other objects) has been successfully created or modified in the system. This message is not an error in the traditional sense; rather, it is an informational message indicating that the operation was completed successfully.
  Cause:
  
  The message is generated when a user creates or updates a set in SAP, such as a set of characteristics, values, or other related data.
  It confirms that the changes made to the set have been saved in the database.
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required. However, if you are expecting an error message or if the operation did not yield the expected results, consider the following steps:
  
  Verify Changes: Check the set you were working on to ensure that the changes you intended to make have been applied correctly.
  Review Logs: If you are experiencing issues beyond this message, review any relevant logs or transaction histories to identify any potential problems.
  Consult Documentation: If you are unsure about the implications of the changes made, refer to SAP documentation or help resources for guidance on the specific set you are working with.
  User Training: Ensure that users are trained on how to create and manage sets in SAP to avoid confusion regarding informational messages.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SE11 (Data Dictionary), SE78 (SAP ArchiveLink), or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific functionality you are using.
  SAP Community: Engage with the SAP Community forums for discussions and insights from other users who may have encountered similar messages.
  
  If you have a specific scenario or additional context regarding the message, please provide that information for more tailored assistance.