How To Fix SAWE_BO_SA010 - &1 &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: SAWE_BO_SA - Message class for BO Staff Assignment

• Message number: 010

• Message text: &1 &2 is not valid

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?

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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 SAWE_BO_SA010 - &1 &2 is not valid ?

  The SAP error message SAWE_BO_SA010 typically indicates that there is an issue with the validity of a business object or a specific entry in the system. This error can occur in various contexts, such as when working with business objects in SAP Business Workflow or SAP Business Objects.
  Cause:
  
  Invalid Object Reference: The error often arises when the system cannot find the specified business object or when the object ID provided is incorrect or does not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the specified business object.
  Configuration Issues: There may be configuration problems in the system that prevent the business object from being recognized.
  
  Solution:
  
  Check Object ID: Verify that the object ID (&1 &2) you are using is correct. Ensure that it exists in the system and is spelled correctly.
  Data Validation: Check the relevant tables and data entries to ensure that there are no inconsistencies or missing data related to the business object.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business object. You may need to consult with your SAP security team to verify user roles and permissions.
  Configuration Review: Review the configuration settings related to the business object in question. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Check transaction logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on business objects and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Ticket: If the issue persists and you cannot find a resolution, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the SAWE_BO_SA010 error in your SAP system.