Message type: E = Error
Message class: BE - General document entry
Message number: 010
Message text: No item deleted
No item was deleted. Only selected items can be deleted from the list
screen or the item you are in at the moment:
to which no subsequent posting has been made
which is flagged as "Completed".
Before trying the delete function again, check:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
that the completion indicator is set for the item(s) you want to deleteError message extract from SAP system. Copyright SAP SE.
BE010
- No item deleted ?The SAP error message BE010 "No item deleted" typically occurs when you attempt to delete an item from a document (such as a purchase order, sales order, or invoice) but the system does not allow the deletion due to certain conditions not being met. Here are some common causes, solutions, and related information for this error: Causes: Item Already Processed: The item you are trying to delete may have already been processed in some way (e.g., goods receipt, invoice receipt), making it non-deletable. Document Status: The document may be in a status that does not allow for item deletion (e.g., completed or archived). Dependencies: There may be dependencies or links to other documents that prevent the deletion of the item. Authorization Issues: The user may not have the necessary authorizations to delete items from the document. Custom Logic: Custom enhancements or user exits may be preventing the deletion of the item. Solutions: Check Document Status: Verify the status
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