How To Fix MM_PUR_SES_UPL010 - Maintain a text with a maximum of 10 characters for Import ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 010

• Message text: Maintain a text with a maximum of 10 characters for Import ID &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES_UPL010 - Maintain a text with a maximum of 10 characters for Import ID &1. ?

  The SAP error message MM_PUR_SES_UPL010 indicates that there is an issue with the text length for an Import ID in the system. Specifically, the error states that the text must be maintained with a maximum of 10 characters. This typically occurs in the context of maintaining or uploading data related to purchasing or materials management.
  Cause:
  The error is triggered when you attempt to enter or upload a text that exceeds the allowed character limit of 10 characters for a specific Import ID. This can happen during data entry, data uploads, or when trying to save changes in the relevant transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input: Review the text you are trying to enter for the Import ID. Ensure that it does not exceed 10 characters. If it does, shorten the text to meet the requirement.
  
  
  Modify the Data: If you are uploading data (e.g., through a file or a batch input session), ensure that the data in your source file adheres to the 10-character limit for the relevant field.
  
  
  Use Valid Characters: Ensure that the characters used are valid and do not include any special characters that might cause issues.
  
  
  Test Changes: After making the necessary adjustments, try saving or uploading the data again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you are encountering this error, you might be using transaction codes related to purchasing (e.g., ME21N for creating purchase orders, ME22N for changing them, etc.).
  Field Documentation: Check the field documentation in SAP for the specific Import ID you are working with to understand the constraints and requirements.
  SAP Notes: If the issue persists or if you believe it is a bug, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the MM_PUR_SES_UPL010 error and successfully maintain the required text for the Import ID.