How To Fix CKBA030 - All selected alternatives deleted after saving

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBA - Message Pool for Development Class CKBA

• Message number: 030

• Message text: All selected alternatives deleted after saving

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA030 - All selected alternatives deleted after saving ?

  The SAP error message CKBA030, which states "All selected alternatives deleted after saving," typically occurs in the context of product costing or material master data management. This error indicates that the system has detected an issue with the alternatives you are trying to save, leading to their deletion.
  Causes:
  
  Inconsistent Data: The alternatives you are trying to save may have inconsistent or incomplete data, which prevents them from being saved properly.
  Missing Dependencies: If the alternatives depend on other data (like BOMs, routing, or material master records) that are not correctly set up or are missing, the system may delete them.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to save certain data, leading to the deletion of alternatives.
  Configuration Issues: Incorrect configuration in the system related to product costing or material management can also lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Data Consistency: Review the alternatives you are trying to save for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Verify Dependencies: Ensure that all related data (like BOMs, routings, and material master records) are correctly set up and available in the system.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Configuration Review: Work with your SAP configuration team to review the settings related to product costing and ensure they are correctly configured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this issue. Applying the latest patches can sometimes resolve unexpected errors.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the error occurs. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and others related to product costing.
  Documentation: Review SAP documentation related to product costing and material management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.