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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 510
Message text: & EAN(s) successfully created; & faulty
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.
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.
WP510
- & EAN(s) successfully created; & faulty ?Certainly! Here's a detailed explanation regarding the SAP error message WP510:
SAP Message WP510:
Text:
EAN(s) successfully created; & faulty
1. Cause:
To resolve the WP510 message, follow these steps:
Check the detailed log or message long text:
The message usually comes with additional information specifying which EAN(s) were created and which were faulty. This helps identify the problematic EAN(s).
Verify EAN uniqueness:
Use transaction MM03 or MM02 to check if the faulty EAN is already assigned to another material.
Alternatively, use table MARA or EANLH to search for the EAN.
Validate EAN format:
Ensure the EAN complies with the correct format and length (usually 8, 12, 13, or 14 digits depending on the barcode standard).
Correct or remove faulty EANs:
Check authorizations:
Ensure the user has the necessary authorization to create or change EANs for the material.
Reprocess the EAN creation:
After corrections, try to create or assign the EANs again.
Check configuration:
If the problem persists, check the configuration in SPRO under Logistics ? Materials Management ? Basic Settings ? Material Master ? EAN/UPC Codes.
Transaction Codes:
Tables:
Notes and SAP Help:
Common scenarios:
Aspect | Details |
---|---|
Cause | Partial success in creating EANs due to duplicates, invalid format, or conflicts. |
Solution | Identify faulty EANs, check duplicates, correct format, ensure authorizations, reprocess. |
Related | Use MM01/MM02, check tables MARA/EANLH, verify config in SPRO, consult SAP Notes. |
If you provide the exact EAN(s) or additional log details, I can help you analyze the specific faulty EAN(s) further.
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