How To Fix 29745 - Document & & & & is marked for deletion


29745 - Overview

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 745

  • Message text: Document & & & & is marked for deletion

  • Show details Hide details
  • What causes this issue?

    You receive this message in one of the following situations:
    You want to create a document structure for document &V1& &V2& &V3&
    &V4&.
    You want to enter document &V1& &V2& &V3& &V4& as document item for a
    BOM.
    You cannot do this because the document has been flagged for deletion.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check whether the deletion flag in the document info record can
    be withdrawn. If not, you cannot create a BOM for this document or
    enter the document as an item.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29745 - Document & & & & is marked for deletion ?
    The SAP error message 29745, which states "Document & & & & is marked for deletion," typically occurs when you are trying to access or process a document that has been flagged for deletion in the SAP system. This can happen in various modules, such as Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
    
    Cause: Document Marked for Deletion: The document in question has been marked for deletion, which means it is no longer valid for processing. This could be due to various reasons, such as business process changes, data cleanup activities, or user actions. Data Integrity Issues: Sometimes, documents may be marked for deletion due to data integrity issues or errors during data entry. User Actions: A user may have intentionally marked the document for deletion as part of a data management process.
    Solution: Check Document Status: Verify the status of the document in the relevant transaction. You can use transaction codes

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