How To Fix AM801 - Confirm the chosen delete operation with F9

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 801

• Message text: Confirm the chosen delete operation with F9

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 AM801 - Confirm the chosen delete operation with F9 ?

  The SAP error message AM801, which states "Confirm the chosen delete operation with F9," typically occurs when a user attempts to delete an asset or asset master record in the Asset Accounting (FI-AA) module of SAP. This message is a prompt for the user to confirm their intention to delete the selected asset.
  Cause:
  The error message is not necessarily indicative of a problem but rather a confirmation step in the deletion process. SAP requires users to confirm potentially destructive actions, such as deleting an asset, to prevent accidental deletions. The system is prompting you to confirm the deletion by pressing the F9 key.
  Solution:
  To resolve this error and proceed with the deletion of the asset, follow these steps:
  
  Select the Asset: Ensure that you have selected the correct asset that you wish to delete.
  Press F9: When you see the AM801 message, simply press the F9 key on your keyboard. This action will confirm the deletion operation.
  Complete the Deletion: After confirming, the system should proceed with the deletion of the asset. Make sure to check for any dependencies or restrictions that might prevent the deletion.
  
  Related Information:
  
  Asset Deletion Restrictions: Before deleting an asset, ensure that there are no open transactions or dependencies associated with it. For example, if the asset has been involved in any transactions (like depreciation postings), you may need to clear those before deletion.
  Authorization: Ensure that you have the necessary authorizations to delete assets in the system. If you do not have the required permissions, you may need to contact your SAP administrator.
  Transaction Codes: The deletion of assets can typically be performed using transaction codes such as AS02 (Change Asset) or AS03 (Display Asset). The deletion process may vary slightly depending on the transaction code used.
  Documentation: Always refer to your organization's SAP documentation or guidelines for asset management to ensure compliance with internal processes.
  
  If you continue to experience issues or if the deletion does not proceed as expected, consider reaching out to your SAP support team for further assistance.