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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 810
Message text: &1 of &2 entries modified
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.
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WV810
- &1 of &2 entries modified ?The SAP error message WV810 typically indicates that there is an issue related to the modification of entries in a specific context, often related to the handling of data in the system. The message format suggests that it is informing you about the number of entries that have been modified, which can be useful for debugging purposes.
Cause:
- Data Integrity Issues: The error may arise due to data integrity issues, such as trying to modify entries that are locked or have been changed by another user or process.
- Authorization Problems: The user may not have the necessary authorizations to modify the entries in question.
- Configuration Errors: There may be configuration issues in the system that prevent the modification of certain entries.
- Batch Processing Issues: If this error occurs during batch processing, it may indicate that the batch job is trying to modify entries that are not in a valid state.
Solution:
- Check Locks: Use transaction codes like SM12 to check for any locks on the entries you are trying to modify. If there are locks, you may need to wait for them to be released or contact the user who has locked the entries.
- Review Authorizations: Ensure that the user has the necessary authorizations to modify the entries. You can check this using transaction SU53 to analyze authorization failures.
- Validate Data: Check the data being modified for any inconsistencies or issues that may prevent the modification. This may involve reviewing the data in the relevant tables.
- Configuration Review: If the issue persists, review the configuration settings related to the entries being modified. This may involve checking customizing settings in SPRO.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for any known issues or patches.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP Basis or technical support team for further assistance.
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