How To Fix SEPA_CI_LIMIT010 - Data cannot be read; data has not been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 010

• Message text: Data cannot be read; data has not been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA_CI_LIMIT010 - Data cannot be read; data has not been saved ?

  The SAP error message SEPA_CI_LIMIT010, which states "Data cannot be read; data has not been saved," typically occurs in the context of the SEPA (Single Euro Payments Area) Credit Transfer or Direct Debit processes. This error indicates that the system is unable to retrieve the necessary data because it has not been saved properly in the database.
  Causes:
  
  Incomplete Data Entry: The data required for processing the SEPA transaction may not have been fully entered or validated.
  Database Issues: There may be issues with the database connection or the database itself, preventing data from being saved.
  Authorization Issues: The user may not have the necessary permissions to save or access the data.
  Technical Errors: There could be bugs or technical issues in the SAP system or the specific module being used.
  Configuration Issues: Incorrect configuration settings in the SEPA payment processing module may lead to this error.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that the data is valid. Look for any missing or incorrect information.
  Save Data: Attempt to save the data again. If the system prompts for any errors, address them accordingly.
  Review Authorizations: Verify that the user has the necessary authorizations to save and access the data. If not, contact your SAP administrator to adjust permissions.
  Check System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Database Connection: Ensure that the database is functioning correctly and that there are no connectivity issues. If necessary, consult your IT department or database administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SEPA-related transactions (e.g., FPAYM, FPAYH) to navigate the SEPA payment processing module.
  Documentation: Review SAP documentation related to SEPA payments for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SEPA_CI_LIMIT010 error and implement a solution to resolve it.