How To Fix ACMDT_OBJSTATUS150 - Do you really want to delete the &1 marked entries?


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects

  • Message number: 150

  • Message text: Do you really want to delete the &1 marked entries?

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACMDT_OBJSTATUS150 - Do you really want to delete the &1 marked entries? ?

    The SAP error message ACMDT_OBJSTATUS150 typically occurs when you are trying to delete certain entries in the Asset Accounting (FI-AA) module, and the system is prompting you to confirm the deletion of marked entries. This message is not necessarily an error but rather a confirmation prompt indicating that you are about to delete entries that may have implications for your asset accounting.

    Cause:

    1. Deletion of Marked Entries: The message appears when you attempt to delete entries that have been marked for deletion. This could be due to a user action or a batch process that has flagged these entries.
    2. Data Integrity: The system is designed to ensure that users are aware of the potential consequences of deleting data, especially in financial contexts where data integrity is crucial.

    Solution:

    1. Confirm Deletion: If you are sure that you want to delete the marked entries, you can confirm the action. This will proceed with the deletion process.
    2. Review Entries: Before confirming, review the entries that are marked for deletion to ensure that you are not removing important data inadvertently.
    3. Check Authorizations: Ensure that you have the necessary authorizations to delete these entries. If you do not have the required permissions, you may need to contact your SAP administrator.
    4. Consult Documentation: If you are unsure about the implications of deleting these entries, consult your organization's SAP documentation or reach out to your SAP support team for guidance.

    Related Information:

    • Transaction Codes: This message may appear in various transaction codes related to asset management, such as AS02 (Change Asset), AS03 (Display Asset), or during mass changes.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to this message.
    • Testing in Development: If you are working in a development or test environment, consider testing the deletion process there before applying it in production to avoid unintended consequences.

    Best Practices:

    • Always back up data before performing deletion operations.
    • Ensure that all stakeholders are informed about the deletion of asset entries, especially if they impact financial reporting or compliance.
    • Regularly review and clean up your asset data to maintain data integrity and accuracy in your financial records.

    If you continue to experience issues or have specific concerns about the entries you are trying to delete, it may be beneficial to consult with an SAP expert or your internal IT support team.

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