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Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 810
Message text: Error in configuration settings
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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SE810
- Error in configuration settings ?The SAP error message SE810, which indicates "Error in configuration settings," typically arises when there are issues with the configuration of the SAP system or specific settings related to the transaction or process you are trying to execute. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Incorrect Configuration: The configuration settings for the specific module or transaction may not be set up correctly.
- Missing Authorizations: The user may not have the necessary authorizations to access certain configuration settings.
- Inconsistent Data: There may be inconsistencies in the master data or transactional data that the configuration relies on.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
- System Settings: Global settings or parameters in the system may not be aligned with the requirements of the transaction.
Solutions:
- Check Configuration Settings: Review the configuration settings in the relevant module (e.g., SD, MM, FI) to ensure they are set up correctly. This can be done using transaction codes like SPRO.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked using transaction SU53 or by consulting with your security team.
- Data Consistency Check: Run consistency checks on the relevant master data or transactional data to identify any discrepancies.
- Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong.
- System Parameters: Verify that the system parameters are correctly set. This may involve checking settings in transaction RZ10 or RZ11.
- Consult Documentation: Refer to SAP Notes or documentation related to the specific module or transaction for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.
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