How To Fix VIP_MESSAGES010 - VIP-PSM setting not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VIP_MESSAGES - Messages for VIP-ERP Communication

• Message number: 010

• Message text: VIP-PSM setting not 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 VIP_MESSAGES010 - VIP-PSM setting not saved ?

  The SAP error message VIP_MESSAGES010 with the description "VIP-PSM setting not saved" typically relates to issues in the configuration or saving of settings in the SAP system, particularly in the context of the VIP (Vendor Invoice Processing) module or related functionalities.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save changes in the VIP settings.
  Configuration Errors: There may be incorrect or incomplete configuration settings in the VIP module.
  System Errors: Temporary system issues or bugs in the SAP system could prevent settings from being saved.
  Data Validation Issues: The data being entered may not meet the required validation criteria, leading to a failure in saving.
  Locking Issues: Another user or process may have locked the settings, preventing changes from being saved.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to make changes in the VIP settings. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Go through the configuration settings in the VIP module to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  System Check: If the issue persists, check for any system errors or logs that might indicate a problem. You can use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to investigate.
  Data Validation: Ensure that all data entered meets the required formats and criteria. Check for any mandatory fields that may not have been filled.
  Check for Locks: Use transaction code SM12 to check for any locks on the settings that might be preventing changes from being saved. If necessary, unlock the entries.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SM21: For system logs.
  ST22: For dump analysis.
  SM12: For checking locks.
  
  
  Documentation: Review SAP documentation related to Vendor Invoice Processing for any specific guidelines or requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.