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How To Fix CMD_API127 - &1 &2 is marked for deletion.


CMD_API127 - Overview

  • Message type: E = Error

  • Message class: CMD_API - Customer APIs

  • Message number: 127

  • Message text: &1 &2 is marked for deletion.

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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.


CMD_API127 - Details

  • The SAP error message CMD_API127 indicates that a specific object (like a material, vendor, or customer) is marked for deletion in the system. This typically means that the object is no longer active or should not be used in transactions. The message format usually includes placeholders (&1 and &2) that represent the specific object type and its identifier.
    
    Cause: Marked for Deletion: The object has been flagged as "marked for deletion" in the system. This can happen for various reasons, such as: The object is no longer needed. The object is being replaced by a new one. The object is being decommissioned. Data Integrity: The system prevents operations on objects that are marked for deletion to maintain data integrity and avoid inconsistencies in transactions.
    Solution: Check Object Status: Verify the status of the object in question. You can do this by navigating to the relevant transaction code (e.g., MM03 for materials, XK03 for vendors, etc.) and checking the

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CMD_API127 - Related SAP Errors

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