How To Fix SE110 - Entry sheet & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 110

• Message text: Entry sheet & 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 SE110 - Entry sheet & deleted ?

  The SAP error message SE110, which states "Entry sheet & deleted," typically occurs in the context of SAP's Materials Management (MM) module, particularly when dealing with purchase orders, entry sheets, or service entry sheets. This error indicates that the entry sheet you are trying to access or process has been deleted from the system.
  Cause:
  
  Deletion of Entry Sheet: The most straightforward cause is that the entry sheet has been deleted, either manually by a user or through a batch job or program that cleans up old or unnecessary data.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to a failed transaction or an incomplete process that left the system in an inconsistent state.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the entry sheet, leading to confusion about its status.
  
  Solution:
  
  Check Entry Sheet Status: Verify if the entry sheet indeed exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to see if the entry sheet is listed.
  Recreate Entry Sheet: If the entry sheet has been deleted and is necessary for your processes, you may need to recreate it. This can be done by creating a new service entry sheet or purchase order as required.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access the entry sheet. If not, contact your SAP security administrator to grant the required permissions.
  Consult Logs: Check the system logs or change logs to see if there is any information about who deleted the entry sheet and why. This can provide insights into whether it was a user error or part of a larger issue.
  Database Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is in a healthy state.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME22N, ME51N (Create Purchase Requisition), and ME54N (Release Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Review user manuals or training materials related to the MM module to understand the processes surrounding entry sheets and how to manage them effectively.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.