How To Fix 1BKKBAPI220 - The forward order &1/&2 could not be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 220

• Message text: The forward order &1/&2 could not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI220 - The forward order &1/&2 could not be deleted. ?

  The SAP error message 1BKKBAPI220 indicates that a forward order (which is typically related to production or logistics processes) could not be deleted. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Order Status: The forward order may be in a status that does not allow deletion. For example, if the order is already completed, partially processed, or has been released for production, it cannot be deleted.
  
  
  Dependencies: There may be dependencies or linked documents (like purchase orders, production orders, etc.) that prevent the deletion of the forward order.
  
  
  Authorization Issues: The user attempting to delete the order may not have the necessary authorizations to perform the deletion.
  
  
  System Configuration: Certain configurations in the system may restrict the deletion of forward orders under specific conditions.
  
  
  Data Integrity: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  
  
  Solutions:
  
  
  Check Order Status: Verify the status of the forward order. If it is in a status that does not allow deletion, you may need to change its status or complete any outstanding processes before attempting to delete it.
  
  
  Review Dependencies: Check for any linked documents or dependencies that may be preventing the deletion. Resolve any issues with these dependencies first.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to delete the forward order. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Configuration Settings: Review the configuration settings related to forward orders in your SAP system. There may be specific settings that need to be adjusted to allow deletion.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues in the database that may be causing the problem.
  
  
  Use Transaction Codes: If you are familiar with SAP transaction codes, you can use relevant transactions (like CO02 for changing production orders) to check the order details and status.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to order management, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  Documentation: Review SAP documentation related to forward orders and their lifecycle to understand the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to delete the forward order successfully.