How To Fix /SAPAPO/CURTO110 - Costing/Sch. Agr. details not deleted for PDS.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO -

• Message number: 110

• Message text: Costing/Sch. Agr. details not deleted for PDS.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO110 - Costing/Sch. Agr. details not deleted for PDS. ?

  The SAP error message /SAPAPO/CURTO110 indicates that there is an issue with the deletion of costing or scheduling agreement details for a Product Data Structure (PDS) in the Advanced Planning and Optimization (APO) module. This error typically arises when there are dependencies or references that prevent the deletion of the specified data.
  Cause:
  
  Existing Dependencies: The PDS may have existing dependencies, such as active planning runs, linked production orders, or other objects that reference the costing or scheduling agreement details.
  Authorization Issues: The user may not have the necessary authorizations to delete the data.
  Data Integrity Constraints: There may be data integrity constraints in place that prevent the deletion of certain records.
  System Configuration: The system may be configured in a way that restricts the deletion of certain types of data.
  
  Solution:
  
  Check Dependencies: Review the PDS and check for any existing dependencies or references that may be preventing the deletion. This includes checking for active planning runs, production orders, or any other linked objects.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the deletion. This can be checked with the security team or by reviewing the user roles and permissions.
  Data Cleanup: If there are any obsolete or unnecessary records that are causing the issue, consider cleaning them up before attempting the deletion again.
  Use Transaction Codes: Use relevant transaction codes (like /SAPAPO/PDS or /SAPAPO/CTP) to manage PDS and check for any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to PDS management in APO, such as /SAPAPO/PDS, /SAPAPO/CTP, and others.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  APO Configuration: Review the configuration settings in APO that may affect the deletion of costing and scheduling agreement details.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.