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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 150
Message text: Agreement cannot be flagged for deletion before &
You have tried to flag a contract for deletion that is valid until
&V1&.
The system will only allow you to flag ended contracts for deletion.
Error message extract from SAP system. Copyright SAP SE.
63150
- Agreement cannot be flagged for deletion before & ?The SAP error message 63150, which states "Agreement cannot be flagged for deletion before &," typically occurs when you attempt to delete or flag a contract or agreement for deletion in SAP, but there are certain conditions that prevent this action. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Active Transactions: The agreement may have active transactions or documents associated with it, such as purchase orders, invoices, or delivery notes.
- Status of the Agreement: The agreement might be in a status that does not allow deletion. For example, it could be in a "completed" or "closed" status.
- Dependencies: There may be dependencies or linked agreements that prevent the deletion of the primary agreement.
- Time Constraints: The error message may indicate that the agreement cannot be flagged for deletion before a certain date, which could be related to fiscal year-end processes or other time-sensitive operations.
Solution:
- Check Active Transactions: Review any active transactions linked to the agreement. If there are open purchase orders or invoices, you may need to close or delete those first.
- Change Status: If the agreement is in a status that does not allow deletion, you may need to change its status to a permissible one (e.g., "open" or "in process").
- Review Dependencies: Check for any dependent agreements or contracts that might be linked to the one you are trying to delete. You may need to address those first.
- Consult the Date: If the error message specifies a date, ensure that you are not trying to delete the agreement before that date. You may need to wait until the specified date has passed.
- Use Transaction Codes: Utilize relevant transaction codes (like ME32K for changing contracts) to review and modify the agreement as necessary.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your version of SAP and the agreements you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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