/CCEE/SIFIDDV010 - Data saved successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/SIFIDDV -

• Message number: 010

• Message text: Data saved successfully.

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.

AnswerBot

• What is the cause and solution for SAP error message /CCEE/SIFIDDV010 - Data saved successfully. ?

  The SAP error message /CCEE/SIFIDDV010 Data saved successfully is not an error in the traditional sense; rather, it indicates that data has been saved successfully in the system. This message is typically part of the SAP system's feedback mechanism, confirming that an operation (like saving data) has been completed without issues.
  Cause:
  
  The message is generated after a successful data entry or update operation in the SAP system, particularly in the context of the SAP Customer Experience (CX) or SAP Commerce Cloud environments.
  It may appear in various scenarios, such as when saving customer data, product information, or other transactional data.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error message or if the data does not appear as expected, consider the following steps:
  
  Verify Data Entry: Check the data you entered to ensure it is correct and complete.
  Check Logs: Review system logs or transaction logs to confirm that the data was processed as intended.
  User Confirmation: If you are working in a team, confirm with other users that the data is visible and correct in the system.
  Follow-Up Actions: If there are subsequent steps required after saving the data, ensure those are completed.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more details on data handling and messages.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the data you are working with, as they can provide additional context or functionality.
  
  If you encounter this message in a context where you expected an error or if there are issues with the data not appearing as expected, further investigation into the specific transaction or process may be necessary.