How To Fix MM_IV_UPLOAD010 - Error while saving the uploaded documents.

SAP Error Message - Details

• 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Authorizations: Verify that the user has the necessary authorizations to upload documents. This can be checked in the user roles and profiles.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the document management settings are correctly configured.
  Data Validation: Review the data being uploaded for completeness and correctness. Ensure that all mandatory fields are filled out and that the data types match the expected formats.
  Check System Logs: Look into the SAP system logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and OAWD (Document Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates.
  Documentation: Review SAP documentation related to document management and invoice verification for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the MM_IV_UPLOAD010 error effectively.