Message type: E = Error
Message class: MM_IV_UPLOAD - Messages for supplier invoice upload
Message number: 010
Message text: Error while saving the uploaded documents.
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MM_IV_UPLOAD010
- Error while saving the uploaded documents. ?The SAP error message MM_IV_UPLOAD010 typically occurs during the process of uploading documents in the Materials Management (MM) module, particularly when dealing with invoice verification (IV). This error indicates that there was an issue while saving the uploaded documents, which can be caused by various factors. Possible Causes: File Format Issues: The uploaded document may not be in a supported format or may be corrupted. Authorization Issues: The user may not have the necessary permissions to upload documents. System Configuration: There may be configuration issues in the SAP system related to document management or the specific transaction being used. Data Consistency: There may be inconsistencies in the data being uploaded, such as missing mandatory fields or incorrect data types. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues. Solutions: Check File Format: Ensure that the document being uploaded is in a supported format (e.g., PDF, JPEG) and is not corrupted. Review
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MM_IV_UPLOAD009
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