How To Fix XMS_ADM810 - Changes have been saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XMS_ADM - XMS - Administration

  • Message number: 810

  • Message text: Changes have been saved

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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 XMS_ADM810 - Changes have been saved ?

    The SAP error message XMS_ADM810 typically indicates that changes have been saved successfully in the system. However, it may also be associated with a warning or informational message rather than an error that prevents further action. Here’s a breakdown of the potential causes, solutions, and related information:

    Cause:

    1. Successful Save Operation: The message is primarily informational, indicating that the changes you made to a configuration or data object have been saved successfully.
    2. Contextual Information: Depending on the context in which this message appears, it may be related to specific transactions or processes within SAP, such as changes to master data, configuration settings, or other administrative tasks.

    Solution:

    1. Verify Changes: After receiving this message, it is advisable to verify that the changes you intended to make have been applied correctly. You can do this by navigating to the relevant transaction or data object and checking the updated information.
    2. Continue with Process: If the message appears as part of a larger process (e.g., configuration changes), you can typically proceed with the next steps in that process.
    3. Check for Additional Messages: If you were expecting an error or warning and only received this message, check for any additional messages in the SAP GUI that may provide more context or indicate if there were any issues with the changes.

    Related Information:

    • Transaction Codes: Depending on where you encountered this message, it may be useful to know the specific transaction code (e.g., SPRO for configuration, SE11 for data dictionary changes) to understand the context better.
    • SAP Notes: If you believe this message is related to a specific issue or bug, you can search the SAP Support Portal for relevant SAP Notes that may provide additional insights or solutions.
    • Documentation: Review SAP documentation or help files related to the specific module or area you are working in to understand the implications of the changes you made.

    If you are encountering this message in a context where you expected an error or if it is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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