How To Fix COND_API110 - &1 entries in table &2 have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_API - Messages for the Condition API

• Message number: 110

• Message text: &1 entries in table &2 have been deleted

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 COND_API110 - &1 entries in table &2 have been deleted ?

  The SAP error message COND_API110 indicates that a certain number of entries in a specified condition table have been deleted. This message typically arises in the context of condition management, particularly when working with pricing conditions in SAP.
  Cause:
  The error message is triggered when:
  
  There are inconsistencies in the condition records, possibly due to manual deletions or data inconsistencies.
  A program or transaction that processes condition records has attempted to access or manipulate condition records that no longer exist.
  The deletion of condition records may have been performed through a mass change or deletion process.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check the Condition Table:
  
  Use transaction code SE16N or SE11 to view the condition table specified in the error message. Check if the entries are indeed missing or if there are any inconsistencies.
  
  
  
  Recreate Missing Entries:
  
  If the entries are essential for your business processes, you may need to recreate them. This can be done through the relevant transaction for maintaining condition records (e.g., VK11 for pricing conditions).
  
  
  
  Review Deletion Logs:
  
  If you suspect that the deletions were unintentional, check the deletion logs or any recent changes made to the condition records. This can help identify if a mass deletion or a program caused the issue.
  
  
  
  Consistency Check:
  
  Run a consistency check for the condition records using transaction SDBA or similar tools to ensure that there are no other inconsistencies in the database.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition table and the error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Condition Tables: Understand the structure and purpose of the condition tables in your SAP system, as they are crucial for pricing and other condition-based functionalities.
  SAP Notes: Search for SAP Notes related to COND_API110 for any patches or updates that may address known issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the COND_API110 error message in SAP.