How To Fix CRM_CENTRAL_PERSON050 - &1 entry marked for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CENTRAL_PERSON - Central Person

  • Message number: 050

  • Message text: &1 entry 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CENTRAL_PERSON050 - &1 entry marked for deletion ?

    The SAP error message "CRM_CENTRAL_PERSON050 &1 entry marked for deletion" typically indicates that a central person record in the SAP Customer Relationship Management (CRM) system has been flagged for deletion. This can occur for various reasons, such as data maintenance activities or attempts to delete a central person record that is still in use or has dependencies.

    Cause:

    1. Marked for Deletion: The central person record (identified by &1) has been marked for deletion in the system. This could be due to a manual action or a batch job that processes records for deletion.
    2. Data Integrity Issues: The record may still have dependencies or references in other areas of the system, preventing it from being fully deleted.
    3. User Permissions: The user may not have the necessary permissions to view or modify the record, leading to confusion about its status.

    Solution:

    1. Check the Record Status: Use transaction codes like BP (Business Partner) or CRM to check the status of the central person record. Look for any flags or indicators that show it is marked for deletion.
    2. Unmark for Deletion: If the record should not be deleted, you can unmark it by accessing the record and changing its status. This typically involves editing the business partner or central person record and removing the deletion flag.
    3. Review Dependencies: Ensure that there are no existing dependencies or references to the central person record in other parts of the system. If there are, you may need to resolve these before the record can be deleted or unmarked.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling central person records and deletion flags.
    5. User Permissions: Ensure that the user has the appropriate permissions to access and modify the central person records.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, CRM for CRM-related activities, and SE11 for data dictionary checks.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to address the error message and manage the central person record effectively.

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