How To Fix 06269 - This item can only be deleted via the associated sales document


06269 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 269

  • Message text: This item can only be deleted via the associated sales document

  • Show details Hide details
  • What causes this issue?

    This purchase requisition item was generated from a sales document
    (third-party order). However, the requisition item has not yet been
    converted into a purchase order. If it were now deletable, the relevant
    sales document could not be closed.

    System Response

    This purchase requisition item cannot be deleted until a purchase order
    has been created for it.

    How to fix this error?

    If you want to delete the purchase requisition item without generating
    a purchase order from it, you can do so via the relevant sales document
    (you will find the latter in the account assignment for this item). If
    you maintain the "reason for rejection" in this sales document or
    delete the relevant schedule line, the purchase requisition item will
    also be deleted.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06269 - This item can only be deleted via the associated sales document ?
    The SAP error message 06269, which states "This item can only be deleted via the associated sales document," typically occurs when you attempt to delete a line item in a document (like a sales order or delivery) that is linked to another document. This is a protective measure in SAP to maintain data integrity and ensure that related documents are not left in an inconsistent state.
    
    Cause: Linked Documents: The item you are trying to delete is associated with a sales document (like a sales order, delivery, or billing document). SAP requires that you delete the item from the original document rather than directly from the related document. Document Flow: The item may have dependencies in the document flow, meaning that it is part of a larger transaction that needs to be completed or adjusted first.
    Solution: Identify the Associated Document: Check the document flow to identify which sales document is associated with the item

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