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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 571
Message text: Appropriation request &1: Deletion flag not yet set
Before you can set the deletion indicator for an appropriation request,
you first have to set the deletion flag for the appropriation request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the deletion flag for appropriation request &v1&.
Error message extract from SAP system. Copyright SAP SE.
AO571
- Appropriation request &1: Deletion flag not yet set ?The SAP error message AO571 indicates that there is an issue with an appropriation request (also known as an investment request) in the system. Specifically, the message states that the deletion flag for the appropriation request has not yet been set, which means that the system does not allow the deletion of the request until this flag is activated.
Cause:
The primary cause of this error is that the appropriation request you are trying to delete has not been marked for deletion. In SAP, before you can delete certain objects, you must first set a deletion flag to indicate that the object is no longer needed.
Solution:
To resolve this error, you need to follow these steps:
Set the Deletion Flag:
- Navigate to the transaction code related to managing appropriation requests (e.g.,
CJ20N
for Project Management orAO01
for Asset Accounting).- Locate the appropriation request that you want to delete.
- Set the deletion flag for the appropriation request. This is usually done by selecting the request and choosing the option to set the deletion flag (this may vary based on your specific SAP configuration).
Delete the Appropriation Request:
- After setting the deletion flag, you can proceed to delete the appropriation request using the appropriate transaction code.
Check for Dependencies:
- Ensure that there are no dependencies or linked objects that might prevent the deletion. If there are any active transactions or postings related to the appropriation request, you may need to address those first.
Related Information:
Transaction Codes:
CJ20N
: Project ManagementAO01
: Create Appropriation RequestAO02
: Change Appropriation RequestAO03
: Display Appropriation RequestAuthorization:
Documentation:
Error Handling:
By following these steps, you should be able to resolve the AO571 error and successfully manage your appropriation requests in SAP.
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