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How To Fix CM_EHENV_SCEN045 - &1 cannot be deleted; it has amounts and is referenced in activities


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHENV_SCEN - Compliance Scenario Messages

  • Message number: 045

  • Message text: &1 cannot be deleted; it has amounts and is referenced in activities

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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 CM_EHENV_SCEN045 - &1 cannot be deleted; it has amounts and is referenced in activities ?

    The SAP error message CM_EHENV_SCEN045 indicates that a specific scenario (or environment) cannot be deleted because it has associated amounts and is referenced in activities. This typically occurs in the context of SAP's Environment Management or similar modules where scenarios are used for planning, budgeting, or other financial activities.

    Cause:

    1. Referenced in Activities: The scenario you are trying to delete is currently being used in one or more activities, such as planning, budgeting, or reporting. This means that the system has dependencies that prevent the deletion.
    2. Existing Amounts: The scenario has associated financial amounts, which indicates that it has been utilized in some transactions or planning processes.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify Dependencies:

      • Check which activities or processes are referencing the scenario. You may need to look into planning sessions, reports, or other transactions that utilize this scenario.
    2. Remove References:

      • If possible, remove or disassociate the scenario from the activities that are using it. This may involve:
        • Editing planning documents to remove the scenario.
        • Deleting or modifying reports that reference the scenario.
    3. Clear Amounts:

      • If the scenario has amounts associated with it, you may need to clear or reset these amounts. This could involve:
        • Adjusting or reversing transactions that have posted amounts to this scenario.
        • Ensuring that no financial postings are linked to the scenario.
    4. Check for Locks:

      • Ensure that there are no locks on the scenario that might prevent its deletion. Sometimes, other users or processes may have the scenario open.
    5. Retry Deletion:

      • Once you have removed all references and cleared amounts, attempt to delete the scenario again.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to view or edit the scenarios, such as CM01, CM02, or others depending on your SAP version and configuration.
    • Authorization: Ensure that you have the necessary authorizations to delete scenarios and modify related activities.
    • Documentation: Refer to SAP documentation or help resources for detailed steps on managing scenarios and understanding dependencies in your specific SAP module.

    If you continue to face issues after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

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