How To Fix BP172 - No unit costing is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 172

• Message text: No unit costing is marked for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP172 - No unit costing is marked for deletion ?

  The SAP error message BP172 "No unit costing is marked for deletion" typically occurs in the context of managing material master data, particularly when dealing with unit costing in the SAP system. This error indicates that the system is unable to find a unit costing record that is marked for deletion, which is necessary for certain operations, such as updating or deleting a material.
  Cause:
  
  Missing Deletion Flag: The unit costing record you are trying to delete or modify does not have the deletion flag set.
  Incorrect Configuration: There may be an issue with the configuration of the material master or costing settings.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from recognizing the unit costing record as marked for deletion.
  
  Solution:
  
  
  Check Unit Costing Records:
  
  Navigate to the material master data for the relevant material.
  Check the costing view to see if the unit costing records exist and if they are marked for deletion.
  
  
  
  Set Deletion Flag:
  
  If you need to delete a unit costing record, ensure that you set the deletion flag for the appropriate record.
  This can typically be done in the material master transaction (MM02) by navigating to the costing view and marking the record for deletion.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for costing and material management are correctly set up in your SAP system.
  Consult with your SAP configuration team if necessary.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the material master data.
  Use transaction codes like MM03 to view the material data and ensure everything is in order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling unit costing and related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), CK11N (Create Cost Estimate), CK40N (Change Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to modify or delete unit costing records.
  
  By following these steps, you should be able to resolve the BP172 error and manage your unit costing records effectively.