How To Fix K/010 - Enter between 1 and & source fields

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 010

• Message text: Enter between 1 and & source fields

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 K/010 - Enter between 1 and & source fields ?

  The SAP error message K/010 "Enter between 1 and & source fields" typically occurs in the context of cost center accounting or internal orders when the user is trying to enter data in a field that requires a specific number of entries, but the input does not meet the required criteria.
  Cause:
  This error message is triggered when the user attempts to enter a number of source fields (like cost centers, internal orders, etc.) that is either less than 1 or exceeds the maximum limit defined in the system. The "&" symbol in the message indicates the maximum number of source fields allowed.
  Solution:
  To resolve this error, you should:
  
  
  Check Input: Ensure that you are entering at least 1 source field and not exceeding the maximum limit specified in the error message. 
  
  
  Review Field Requirements: Look at the specific transaction or report you are working with to understand how many source fields are required. 
  
  
  Adjust Entries: If you are entering multiple values, make sure they are within the allowed range. If you need to enter more fields, check if there is a configuration setting that allows for more entries.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for source fields.
  
  
  Contact Support: If you are unsure about the limits or how to adjust them, consider reaching out to your SAP support team or system administrator for assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  Configuration Settings: The maximum number of source fields can sometimes be configured in the system settings. If you have the necessary permissions, you can check the configuration in the relevant customizing settings.
  User Roles: Ensure that your user role has the necessary permissions to enter the required data in the fields.
  
  By following these steps, you should be able to resolve the K/010 error and successfully enter the required data in SAP.