How To Fix BE011 - & item(s) deleted/completed

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 011

• Message text: & item(s) deleted/completed

What causes this issue?

&V1& item(s) deleted or flagged as complete. The completed items are
still displayed.
You can show or hide the completion indicator in the list screen by
choosing <LS> Edit -> Item -> Show/hide compl.</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE011 - & item(s) deleted/completed ?

  The SAP error message BE011 typically indicates that there is an issue with the processing of a document or transaction, often related to the deletion or completion of items in a document. The message "item(s) deleted/completed" suggests that the system is unable to process certain items because they have already been marked as deleted or completed.
  Cause:
  
  Item Status: The items in question may have been marked as completed or deleted in a previous transaction, which prevents further processing.
  Document Flow: There may be inconsistencies in the document flow, where dependent documents or items are not in sync.
  User Permissions: The user may not have the necessary permissions to modify or process the items.
  Configuration Issues: There could be configuration settings in the SAP system that restrict the processing of certain items.
  
  Solution:
  
  Check Item Status: Review the status of the items in the document. If they are marked as deleted or completed, you may need to create a new document or transaction to proceed.
  Document Review: Look at the document flow to ensure that all related documents are in the correct status and that there are no inconsistencies.
  User Permissions: Verify that the user has the appropriate permissions to perform the action. If not, contact your SAP administrator to adjust the permissions.
  Recreate Document: If the items are indeed deleted or completed, consider recreating the document or transaction with the necessary items.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to review or modify documents (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, SD) for more context on handling item statuses.
  
  By following these steps, you should be able to identify the cause of the BE011 error and take appropriate action to resolve it.