How To Fix OIU_MASS_UPLOAD010 - DN &1 successfully created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIU_MASS_UPLOAD - Message class for Mass Upload

  • Message number: 010

  • Message text: DN &1 successfully created

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  • 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 OIU_MASS_UPLOAD010 - DN &1 successfully created ?

    The SAP error message "OIU_MASS_UPLOAD010 DN &1 successfully created" is not actually an error message but rather an informational message indicating that a Delivery Note (DN) has been successfully created in the system. The "&1" in the message typically represents a placeholder for the actual Delivery Note number that has been generated.

    Cause:

    • This message is generated during a mass upload process where multiple delivery notes are being created in the SAP system. It indicates that the process has completed successfully for a specific delivery note.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the mass upload process is functioning correctly, consider the following:

    1. Verify the Delivery Note: Check the delivery note number provided in the message to ensure that it has been created correctly and contains the expected data.

    2. Review the Upload Process: If you are performing a mass upload, ensure that the data being uploaded is accurate and formatted correctly to avoid issues with other delivery notes.

    3. Monitor for Other Messages: While this message indicates success, keep an eye out for any other error messages that may appear during the upload process, as they may indicate issues with specific records.

    4. Consult Documentation: If you are unsure about the mass upload process or need to troubleshoot further, refer to SAP documentation or consult with your SAP support team for guidance.

    Related Information:

    • Transaction Codes: Depending on the context of the mass upload, you may be using transaction codes such as VL01N (Create Outbound Delivery) or a specific transaction for mass uploads.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the mass upload functionality in your version of SAP.
    • User Authorization: Ensure that you have the necessary authorizations to create delivery notes in the system.

    If you encounter any specific issues or error messages during the upload process, please provide those details for more targeted assistance.

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