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How To Fix 29122 - Material & & is flagged for deletion


29122 - Overview

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 122

  • Message text: Material & & is flagged for deletion

  • Show details Hide details
  • What causes this issue?

    You see this message in one of the following situations:
    You want to create, change or display a BOM for material &V1& plant
    &V2&.
    You want to allocate the BOM for material &V1& plant &V2& to additional
    plants.
    You want to enter material component &V1& in a BOM in plant &V2&.
    As material &V1& is marked for deletion in the next reorganization run,
    you see a message in the processing situations described above.

    How to fix this error?

    If you want to:
    create a BOM for material &V1& plant &V2& or enter the material
    component as a BOM item, you see this message as an error message
    In this case, you cannot continue processing the material.
    change or display the BOM for material &V1& plant &V2&, or carry out a
    plant allocation function, you see this message as a warning message.
    Once you have confirmed the message, you can continue processing.

    Error message extract from SAP system. Copyright SAP SE.


29122 - Details

  • The SAP error message 29122 indicates that a material is flagged for deletion in the system. This means that the material cannot be used in transactions or processes until the deletion flag is removed. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Deletion Flag: The material has been marked with a deletion flag in the material master record. This can happen for various reasons, such as a decision to discontinue the material or a mistake during data entry. Data Maintenance: The deletion flag can be set during data maintenance activities, such as when a user decides to delete a material that is no longer needed.
    Solution: To resolve this error, you need to remove the deletion flag from the material master record. Here are the steps to do this: Access Material Master: Go to transaction code MM02 (Change Material). Enter the material number that is flagged for deletion. Select Views: Choose the relevant views

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