How To Fix ATO_CUSTOMER811 - Number of deleted items to be imported: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: ATO_CUSTOMER - ATO Messages for the End User

• Message number: 811

• Message text: Number of deleted items to be imported: &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATO_CUSTOMER811 - Number of deleted items to be imported: &1. ?

  The SAP error message ATO_CUSTOMER811, which states "Number of deleted items to be imported: &1," typically occurs in the context of Advanced Planning and Optimization (APO) or when dealing with master data in SAP systems. This error indicates that there are items marked for deletion that are being processed during an import operation, and the system is notifying you of the count of these items.
  Cause:
  
  Deleted Items: The error is triggered when the system encounters items that have been marked for deletion in the source data but are still being attempted to be imported into the target system.
  Data Consistency Issues: There may be inconsistencies in the data being imported, such as trying to import records that should not exist anymore.
  Configuration Issues: There might be configuration settings in the system that are not aligned with the data being imported.
  
  Solution:
  
  Review the Data: Check the source data for any items that are marked for deletion. Ensure that these items are not included in the import file or process.
  Adjust Import Settings: If the import process is supposed to handle deleted items differently, review the import settings or parameters to ensure they are configured correctly.
  Data Cleanup: If necessary, perform a cleanup of the data in the source system to remove any references to deleted items before attempting the import again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on handling deleted items during imports.
  Error Handling: Implement error handling in your import process to manage or log these types of errors for further analysis.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like SE38 for report execution, or SM37 for job monitoring) that can help you analyze the import process and identify where the error is occurring.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with detailed logs and error messages for better diagnosis.
  
  By following these steps, you should be able to address the ATO_CUSTOMER811 error and ensure a smoother import process in your SAP environment.