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Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 283
Message text: Master data in order &1 are no longer current
During creation of the production order, the master data for the
material or configuration were changed in the sales order.
The system could not save the order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
C2283
- Master data in order &1 are no longer current ?The SAP error message C2283, which states "Master data in order &1 are no longer current," typically indicates that the master data associated with a specific order (identified by the order number &1) has been changed or deleted, making it no longer valid for the order in question. This can occur in various contexts, such as production orders, sales orders, or purchase orders, depending on the specific module you are working with.
Causes:
- Master Data Changes: The master data (like material master, vendor master, or customer master) linked to the order has been modified or deleted after the order was created.
- Data Deactivation: The master data may have been deactivated or marked as obsolete.
- Configuration Changes: Changes in configuration settings or business rules that affect the validity of the master data.
- Data Migration Issues: If data was migrated from another system, inconsistencies or errors in the migration process could lead to this issue.
Solutions:
Check Master Data: Verify the status of the master data associated with the order. Ensure that it is active and valid.
- For example, if it’s a material master, check if the material is still active and has the necessary views maintained.
Recreate or Update Master Data: If the master data has been deleted or is no longer valid, you may need to recreate or update it to restore its validity.
Review Changes: If there have been recent changes to the master data, review those changes to understand their impact on existing orders.
Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help identify if there are any underlying issues or if a system bug is causing the problem.
Check for Customizations: If your SAP system has custom developments or enhancements, check if they might be affecting the master data validation process.
Related Information:
MM03
(Display Material), BP
(Business Partner), or VA03
(Display Sales Order) to check the status of the relevant master data.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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