How To Fix CM_EHPMA_SVT_LOGS122 - Delete sales documents without delivery: &1. Item number: &2. MATDOC: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 122

• Message text: Delete sales documents without delivery: &1. Item number: &2. MATDOC: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS122 - Delete sales documents without delivery: &1. Item number: &2. MATDOC: &3 ?

  The SAP error message CM_EHPMA_SVT_LOGS122 typically indicates an issue related to the deletion of sales documents that do not have an associated delivery. This error can occur in various scenarios, particularly when trying to delete sales orders or related documents that are linked to material documents (MATDOC) but do not have a delivery created.
  Cause:
  
  Missing Delivery: The sales document you are trying to delete does not have a corresponding delivery document. In SAP, certain sales documents must have deliveries before they can be deleted.
  Document Status: The sales document may be in a status that does not allow deletion, such as being part of a completed transaction or having dependencies on other documents.
  Configuration Issues: There may be configuration settings in the system that prevent the deletion of sales documents without deliveries.
  
  Solution:
  
  Check Document Status: Verify the status of the sales document. If it is in a status that does not allow deletion, you may need to change its status or reverse related transactions.
  Create Delivery: If appropriate, create a delivery for the sales document before attempting to delete it. This may involve processing the sales order to the point where a delivery can be generated.
  Use Transaction Codes: Utilize transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check the details of the sales document and its related items.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  Custom Development: If your business process requires the deletion of such documents, consider discussing with your technical team about potential custom development or adjustments to the standard process.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to sales order processing and document management for more insights on handling sales documents.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.