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How To Fix SRM_AL010 - Save error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SRM_AL - SRM: ArchiveLink SP

  • Message number: 010

  • Message text: Save error

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 SRM_AL010 - Save error ?

    The SAP error message SRM_AL010, which indicates a "Save error," typically occurs in the SAP Supplier Relationship Management (SRM) module when there is an issue during the saving process of a document or transaction. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Possible Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Problems: The user may not have the necessary authorizations to perform the save operation on the document.

    3. System Configuration: There may be configuration issues in the SRM system that prevent the document from being saved correctly.

    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems, system performance issues, or bugs in the SAP software.

    5. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard saving process.

    6. Lock Entries: The document might be locked by another user or process, preventing it from being saved.

    Solutions:

    1. Check Data Input: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary permissions to save the document. This can be done by checking the user's roles and authorizations in the system.

    3. Consult System Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the save operation.

    4. Debugging: If you have access to the development environment, you can debug the process to identify where the error occurs. This may require the assistance of a developer.

    5. Check for Locks: Use transaction SM12 to check for any lock entries related to the document being saved. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.

    6. System Configuration Review: Consult with your SAP Basis or functional team to review the system configuration and ensure that everything is set up correctly.

    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and SU53 (Authorization Check) to help diagnose the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the SRM_AL010 error.
    • Documentation: Review SAP documentation and user guides for SRM to understand the expected behavior and requirements for saving documents.

    By following these steps, you should be able to identify the cause of the SRM_AL010 error and implement a suitable solution.

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