How To Fix CA010 - & & valid from & is deleted -> used &

SAP Error Message - Details

• Message type: E = Error

• Message class: CA - CIM messages: ABAP reporting

• Message number: 010

• Message text: & & valid from & is deleted -> used &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA010 - & & valid from & is deleted -> used & ?

  The SAP error message "CA010 & & valid from & is deleted -> used &" typically relates to issues with master data in the context of production planning or material management. This error indicates that a certain record (like a routing, bill of materials, or other master data) that is supposed to be valid for a specific time frame has been deleted or is no longer available in the system.
  Cause:
  
  Deleted Master Data: The master data (like routing or BOM) that is referenced in the transaction has been deleted or marked as inactive.
  Invalid Time Frame: The validity period for the master data does not match the date being used in the transaction.
  Data Consistency Issues: There may be inconsistencies in the data due to changes made in the master data or configuration settings.
  
  Solution:
  
  Check Master Data: Verify if the master data (e.g., routing, BOM) exists in the system. You can do this by using transaction codes like CA03 (for routing) or CS03 (for BOM).
  Restore Deleted Data: If the data has been deleted, you may need to restore it from a backup or recreate it if possible.
  Adjust Validity Dates: Ensure that the validity dates of the master data align with the dates being used in your transaction. You may need to adjust the validity period of the master data.
  Data Consistency Check: Run consistency checks to ensure that all related data is intact and correctly configured. This can involve checking for any inconsistencies in the configuration or settings.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and managing master data (e.g., CA03 for routing, CS03 for BOM).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the master data in question.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.