How To Fix 60949 - Correction items & cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 949

• Message text: Correction items & cannot be deleted

What causes this issue?

The correction items you have selected for deletion are already in one
of the input tax treatment phases (input tax revision, input tax
adjustment, input tax correction) and have been posted. For this
reason, they cannot be deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60949 - Correction items & cannot be deleted ?

  The SAP error message 60949, which states "Correction items & cannot be deleted," typically occurs in the context of financial transactions, particularly when dealing with correction items in the SAP system. This error indicates that there are certain conditions preventing the deletion of correction items, which are often linked to financial documents or postings.
  Causes:
  
  Open Items: The correction items may be linked to open items in accounts that cannot be deleted until they are cleared or settled.
  Document Status: The document status may not allow for deletion. For example, if the document is already posted or has been referenced in subsequent transactions, it cannot be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete correction items.
  System Configuration: Certain configurations in the SAP system may prevent the deletion of correction items, especially if they are part of a closed period or if specific settings are in place to protect financial data integrity.
  
  Solutions:
  
  Check Open Items: Review the related accounts for any open items that need to be cleared before attempting to delete the correction items.
  Document Review: Ensure that the document is not referenced by other transactions. If it is, you may need to reverse or delete those transactions first.
  Authorization Check: Verify that the user has the necessary permissions to delete correction items. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that prevent deletion. They may need to adjust the configuration or provide guidance on how to proceed.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and its status, or FB08 (Reverse Document) if applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Refer to SAP documentation for detailed information on handling correction items and the implications of deleting financial documents.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.