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

SEPA_CI_LIMIT010 - Overview

• 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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SEPA_CI_LIMIT010 - Details

• 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