How To Fix >U010 - Failed documents due to error during update: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >U -

  • Message number: 010

  • Message text: Failed documents due to error during update: &1

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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 >U010 - Failed documents due to error during update: &1 ?

    The SAP error message "U010 Failed documents due to error during update: &1" typically indicates that there was an issue during the update process of a document in the SAP system. The "&1" placeholder usually represents the specific document or transaction that encountered the error.

    Causes:

    1. Data Inconsistency: The data being processed may have inconsistencies or invalid entries that prevent the update from completing successfully.
    2. Locking Issues: The document may be locked by another user or process, preventing the update from being executed.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the document.
    4. System Errors: There may be underlying system issues, such as database connectivity problems or application errors.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error during the update process.

    Solutions:

    1. Check Document Status: Verify the status of the document indicated by the error message. Ensure that it is not locked or in a state that prevents updates.
    2. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the update on the document.
    5. Retry the Update: If the issue was temporary (e.g., a locking issue), retry the update after a short period.
    6. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any system-level issues or database problems.
    7. Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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