How To Fix ARBERP_CFG_WEBUI060 - Could not delete supplier with ID &1 from Quick Enablement list

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 060

• Message text: Could not delete supplier with ID &1 from Quick Enablement list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI060 - Could not delete supplier with ID &1 from Quick Enablement list ?

  The SAP error message ARBERP_CFG_WEBUI060 indicates that there was an issue when trying to delete a supplier with a specific ID from the Quick Enablement list. This error can occur in the context of SAP applications that manage supplier data, particularly in the Supplier Relationship Management (SRM) or similar modules.
  Possible Causes:
  
  Supplier ID Not Found: The supplier ID you are trying to delete may not exist in the system or may have been deleted already.
  Dependencies: There may be existing dependencies or references to the supplier in other parts of the system, preventing deletion.
  Authorization Issues: The user attempting to delete the supplier may not have the necessary permissions to perform this action.
  System Configuration: There may be configuration issues in the system that are preventing the deletion of the supplier.
  Data Integrity Constraints: The system may have data integrity constraints that prevent the deletion of suppliers that are linked to other business processes.
  
  Solutions:
  
  Verify Supplier ID: Check if the supplier ID you are trying to delete is correct and exists in the system.
  Check Dependencies: Investigate if there are any active transactions, contracts, or references associated with the supplier that need to be resolved before deletion.
  User Permissions: Ensure that the user has the appropriate authorizations to delete suppliers. You may need to consult with your SAP security team.
  Review Configuration: Check the system configuration settings related to supplier management to ensure that there are no restrictions on deleting suppliers.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that could provide additional context on why the deletion failed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Documentation: Review the SAP documentation related to supplier management and the Quick Enablement feature for any specific guidelines or prerequisites for deleting suppliers.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.