How To Fix BE010 - No item deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 010

• Message text: No item deleted

What causes this issue?

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".

How to fix this error?

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 delete
that the item(s) you want to delete is/are selected in the list screen

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 of the document. If it is completed or has been processed, you may need to reverse or cancel the related transactions before deletion.
  Review Dependencies: Check for any dependencies or linked documents that may be preventing the deletion. You may need to address these first.
  Authorization Check: Ensure that the user has the necessary authorizations to delete items. You may need to consult with your SAP security team.
  Use Alternative Methods: If deletion is not possible, consider using alternative methods such as marking the item as inactive or zeroing out the quantity if applicable.
  Consult Documentation: Review SAP documentation or help files for specific guidance related to the transaction you are working with.
  Debugging: If you have access to technical resources, debugging the transaction may provide insights into why the deletion is being blocked.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME22N (Change Purchase Order), VA02 (Change Sales Order), or FB02 (Change Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BE010.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.