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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 245
Message text: Deletion is not possible
You cannot delete this ID number, as no position indicator and no order
records exist for this ID number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system only supports the function when no flows or order records
(also no reversed records) exist for this ID number. In this case, you
can delete any position indicators via the function 'Change position
indicator'.
Error message extract from SAP system. Copyright SAP SE.
64245
- Deletion is not possible ?The SAP error message 64245, which states "Deletion is not possible," typically occurs when a user attempts to delete a document or record that is either locked, has dependencies, or is in a status that does not allow deletion. This error can arise in various contexts, such as when dealing with purchase orders, sales orders, or other transactional data.
Causes:
Dependencies: The record you are trying to delete may have dependent records that prevent deletion. For example, if there are invoices or deliveries linked to a purchase order, the order cannot be deleted until those dependencies are resolved.
Status Restrictions: The document may be in a status that does not allow deletion. For instance, if a sales order is already confirmed or has been partially delivered, it may not be possible to delete it.
User Authorizations: The user may not have the necessary authorizations to delete the record. This can be due to role restrictions or missing permissions.
Data Integrity Constraints: SAP has built-in data integrity checks that prevent the deletion of records that could lead to inconsistencies in the database.
Solutions:
Check Dependencies: Review any related documents or records that may be linked to the one you are trying to delete. You may need to delete or modify these dependent records first.
Change Document Status: If the document is in a status that prevents deletion, you may need to change its status (e.g., canceling an order) before attempting to delete it.
Review Authorizations: Ensure that the user has the necessary permissions to perform deletion actions. This may involve checking user roles and authorizations in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the type of document you are trying to delete. There may be specific procedures or prerequisites for deletion.
Use Transaction Codes: Utilize relevant transaction codes (like ME22N for purchase orders) to check the status and dependencies of the document.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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