How To Fix KX010 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 010

• Message text: Data saved

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?

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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 KX010 - Data saved ?

  The SAP error message KX010 ("Data saved") typically indicates that a transaction or operation has been completed successfully, and the data has been saved in the system. However, if you are encountering this message in a context where you expected an error or if it is accompanied by other issues, it may be necessary to investigate further.
  Possible Causes:
  
  Successful Transaction: The message may simply indicate that the data has been saved successfully, and there is no actual error.
  Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful data entry.
  Subsequent Errors: If this message appears before another error, it may indicate that the data was saved, but subsequent processing failed.
  Configuration Issues: There may be configuration settings in the SAP system that are causing unexpected behavior.
  
  Solutions:
  
  Verify Data Entry: Check the data that was entered to ensure it is correct and complete. If the data is as expected, then the message is likely just a confirmation.
  Check for Subsequent Errors: Look for any additional error messages that may have appeared after KX010. These may provide more context on any issues that need to be addressed.
  Review Logs: Check the application logs or transaction logs for any warnings or errors that may have occurred during the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the context of the message.
  Contact Support: If you believe there is an issue that needs to be resolved, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The context in which you receive this message (e.g., specific transaction codes) can provide additional insights.
  SAP Notes: Check SAP Notes for any known issues or patches related to the transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  If you provide more context about the specific transaction or scenario in which you encountered this message, I may be able to offer more targeted advice.