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How To Fix CE528 - & is used in & &. Deletion not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 528

  • Message text: & is used in & &. Deletion not possible

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CE528 - & is used in & &. Deletion not possible ?

    The SAP error message CE528 typically indicates that a deletion operation is not possible due to certain constraints or conditions in the system. This error often arises in the context of controlling (CO) or financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other financial objects.

    Cause of Error CE528

    1. Dependencies: The object you are trying to delete may have dependencies or linked transactions that prevent deletion. For example, if there are posted transactions or allocations associated with a cost center or internal order, the system will not allow deletion.

    2. Status of the Object: The object may be in a status that does not permit deletion. For instance, if the object is marked as "locked" or "completed," it cannot be deleted.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.

    4. Data Integrity: SAP enforces data integrity rules, and if the deletion would violate these rules, the system will prevent it.

    Solution to Error CE528

    1. Check Dependencies: Review any transactions or postings associated with the object you are trying to delete. You may need to reverse or delete these transactions first.

    2. Change Object Status: If the object is in a status that prevents deletion, you may need to change its status or unlock it, if applicable.

    3. Authorization Check: Ensure that you have the necessary authorizations to delete the object. You may need to consult with your SAP security team to verify your permissions.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the object type you are dealing with. This can provide insights into any specific conditions that must be met for deletion.

    5. Use Alternative Methods: If deletion is not possible, consider whether you can achieve your goal through other means, such as marking the object as inactive or archiving it.

    Related Information

    • Transaction Codes: Depending on the object type, you may be using different transaction codes (e.g., KS01 for cost centers, KO01 for internal orders).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Conclusion

    Error CE528 indicates that deletion is not possible due to various constraints. By understanding the cause and following the suggested solutions, you can address the issue effectively. Always ensure to follow best practices and consult with your SAP team when dealing with financial data.

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