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Message type: E = Error
Message class: /PM0/ALB_FND_MSG -
Message number: 010
Message text: Data record deleted
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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/PM0/ALB_FND_MSG010
- Data record deleted ?The SAP error message
/PM0/ALB_FND_MSG010 Data record deleted
typically indicates that a data record that your process is trying to access has been deleted from the database. This can occur in various contexts, such as when working with master data, transactional data, or during data processing in applications.Causes:
- Data Deletion: The most straightforward cause is that the record was intentionally deleted by a user or through a batch job.
- Data Integrity Issues: There may be issues with data integrity, where related records are not properly maintained, leading to orphaned references.
- System Errors: Sometimes, system errors or inconsistencies can lead to records being marked as deleted or inaccessible.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view the record, leading to a perception that it has been deleted.
Solutions:
- Check Data Existence: Verify if the record still exists in the database. You can do this by querying the relevant table directly using transaction codes like SE16 or SE11.
- Review Deletion Logs: If the record was deleted, check the deletion logs or audit trails to understand who deleted it and why.
- Restore Data: If the record was deleted unintentionally, you may need to restore it from a backup or recreate it if possible.
- Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no orphaned records or integrity issues.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific module or transaction you are working with for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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