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Message type: E = Error
Message class: RMDIAG - RM: Messages from Diagnosis Programs
Message number: 010
Message text: Error when correcting totals records &
An error occurred when you attempted to correct totals records.
The corresponding &V1& entries should nevertheless have been deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To correct the totals records, regenerate the view. The system then
recreates the totals records for the accounts and loans that are still
active.
Error message extract from SAP system. Copyright SAP SE.
RMDIAG010
- Error when correcting totals records & ?The SAP error message RMDIAG010 typically occurs in the context of the SAP system when there are issues related to correcting totals records in the system. This error can arise during the execution of certain transactions or reports that involve financial data, particularly in the area of financial accounting or controlling.
Cause:
The RMDIAG010 error can be caused by several factors, including:
Data Inconsistencies: There may be inconsistencies in the totals records that the system is trying to correct. This can happen if there are missing or incorrect entries in the underlying data.
Authorization Issues: The user may not have the necessary authorizations to perform the correction of totals records.
Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors when trying to correct totals.
System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
Locking Issues: If another user or process is currently accessing the same data, it may lead to locking issues that prevent the correction from being completed.
Solution:
To resolve the RMDIAG010 error, you can take the following steps:
Check Data Consistency: Use transaction codes like
SARA
orSICF
to check for inconsistencies in the totals records. You may need to run consistency checks or reports to identify and correct any discrepancies.Review Authorizations: Ensure that the user has the necessary authorizations to perform the correction. You can check this in the user roles and profiles.
Configuration Review: Review the configuration settings in the relevant financial modules to ensure they are set up correctly. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
System Logs: Check the system logs (transaction code
SM21
) for any additional error messages or warnings that may provide more context about the issue.Transaction Locking: If the error is due to locking issues, wait for the other process to complete or check for any long-running transactions that may be holding locks.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
Related Information:
FB03
(Display Document), FB02
(Change Document), and SARA
(Archive Administration) that may help in diagnosing the issue.By following these steps, you should be able to diagnose and resolve the RMDIAG010 error effectively.
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