How To Fix 9J140 - & has been marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 140

• Message text: & has been marked for deletion

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J140 - & has been marked for deletion ?

  The SAP error message 9J140 indicates that a particular object (such as a material, vendor, or customer) has been marked for deletion. This typically means that the object is no longer active or should not be used in transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Marked for Deletion: The object has been explicitly marked for deletion in the system. This can happen due to various reasons, such as:
  
  The object is no longer needed.
  The object is being replaced by a new one.
  Data cleanup processes.
  
  
  
  Data Integrity: The system enforces data integrity by preventing the use of objects that are marked for deletion in transactions.
  
  
  Solution:
  
  
  Unmark for Deletion:
  
  If the object is still needed, you can unmark it for deletion. This can typically be done in the relevant transaction code (e.g., MM02 for materials, XK02 for vendors, or FD02 for customers).
  Navigate to the object in question and remove the deletion flag.
  
  
  
  Check Dependencies:
  
  Ensure that there are no dependencies or related objects that might also be marked for deletion. Sometimes, related objects can also affect the status of the main object.
  
  
  
  Consult with Stakeholders:
  
  If you are unsure whether to unmark the object, consult with relevant stakeholders (e.g., inventory management, procurement, finance) to confirm the status and necessity of the object.
  
  
  
  Review Deletion Procedures:
  
  If the object was marked for deletion as part of a data cleanup process, review the procedures to ensure that the deletion was intentional and that the object is indeed no longer needed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  XK02: Change Vendor Master
  FD02: Change Customer Master
  
  
  
  Documentation: Refer to SAP documentation or help files for specific instructions on how to manage deletion flags for the relevant object type.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the object status.
  
  
  Audit Trail: Keep in mind that unmarking an object for deletion may have implications for data integrity and reporting, so it’s advisable to maintain an audit trail of such changes.
  
  
  If you continue to experience issues or if the object should not be unmarked, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.