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Message type: E = Error
Message class: CKBA - Message Pool for Development Class CKBA
Message number: 031
Message text: No alternatives selected for deletion
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.
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CKBA031
- No alternatives selected for deletion ?The SAP error message CKBA031 ("No alternatives selected for deletion") typically occurs in the context of managing alternative items in the SAP system, particularly in the area of material management or production planning. This error indicates that the system is unable to find any alternatives that can be deleted based on the current selection criteria.
Cause:
- No Alternatives Available: The most common cause is that there are no alternative items currently selected for deletion. This could happen if the user has not selected any alternatives or if the alternatives have already been deleted.
- Selection Criteria: The selection criteria used to identify alternatives may not match any existing alternatives in the system.
- Authorization Issues: The user may not have the necessary authorizations to delete alternatives, leading to the system not allowing any deletions.
- Data Integrity Issues: There may be data integrity issues in the master data that prevent the system from recognizing alternatives.
Solution:
- Check Selection: Ensure that you have selected the correct alternatives for deletion. Go back to the selection screen and verify that the alternatives you wish to delete are indeed selected.
- Review Alternatives: Navigate to the relevant transaction (e.g., CK11N, CK40N) and check if there are any alternatives available for the material or BOM you are working with.
- Authorization Check: Verify that you have the necessary authorizations to perform deletion actions. If not, contact your SAP security administrator to obtain the required permissions.
- Data Consistency: Check for any inconsistencies in the master data. You may need to run consistency checks or consult with your SAP support team to resolve any underlying data issues.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are using, as there may be additional steps or considerations based on your specific configuration.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.
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