How To Fix CM_EHFND_API_SUBST009 - &1: Condition must not be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_API_SUBST -

• Message number: 009

• Message text: &1: Condition must not be deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_API_SUBST009 - &1: Condition must not be deleted. ?

  The SAP error message CM_EHFND_API_SUBST009 with the text "Condition must not be deleted" typically occurs in the context of managing conditions in the SAP system, particularly when dealing with pricing conditions or substitution conditions in the Enterprise Foundation (EHFND) module.
  Cause:
  This error usually arises when there is an attempt to delete a condition that is either mandatory or has dependencies that prevent it from being removed. The system enforces certain conditions to remain intact to ensure data integrity and consistency in pricing or other related functionalities.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Condition Dependencies: Review the conditions that are linked to the one you are trying to delete. If there are dependencies, you may need to address those first.
  
  
  Review Configuration: Ensure that the condition you are trying to delete is not marked as mandatory in the configuration settings. If it is, you may need to adjust the configuration to allow for deletion.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like VK11, VK12, or VK13 for pricing conditions) to check the status of the condition. You can also use SE11 to check the database table entries related to the conditions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on managing conditions in your version of SAP.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to delete conditions. Sometimes, restrictions can be due to user roles and permissions.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Logs: Review transaction logs to see if there are any additional error messages or warnings that could provide more context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.