How To Fix BA017 - Obsolete

BA017 - Overview

• Message type: E = Error

• Message class: BA - Data Archiving

• Message number: 017

• Message text: Obsolete

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 BA017 - Obsolete ?

  The SAP error message BA017, which indicates "Obsolete," typically arises in the context of the SAP Business Application (BA) module, particularly when dealing with business transactions or master data that are no longer valid or have been marked as obsolete.
  
  Cause:
  
  Obsolete Master Data: The error often occurs when trying to use a master data record (like a material, vendor, or customer) that has been flagged as obsolete in the system.
  Transaction Issues: It can also happen if a transaction is attempted on a business object that has been deactivated or marked for deletion.
  Configuration Changes: Changes in configuration settings or updates to the system that affect the status of certain data can lead to this error.
  
  
  Solution:
  
  Check Master Data: Verify the status of the master data record you are trying to use. You can do this by navigating to the relevant transaction (e.g., MM03 for materials, XK03 for vendors) and checking if the record