Do you have any question about this error?
Message type: E = Error
Message class: CRM_ORDER - Document Processing for Messages (General)
Message number: 014
Message text: The transaction cannot be deleted; &1
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.
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.
CRM_ORDER014
- The transaction cannot be deleted; &1 ?The SAP error message CRM_ORDER014 indicates that a transaction (such as a sales order, service order, etc.) cannot be deleted. The message typically includes a placeholder (&1) that specifies the transaction number or ID that is causing the issue.
Causes:
- Transaction Status: The transaction may be in a status that does not allow deletion. For example, if the order has been completed, invoiced, or is in a locked state, it cannot be deleted.
- Dependencies: There may be dependent documents or transactions linked to the order, such as invoices, deliveries, or other related documents that prevent deletion.
- Authorization Issues: The user may not have the necessary authorizations to delete the transaction.
- Custom Logic: There may be custom business logic or enhancements in place that prevent the deletion of certain transactions based on specific criteria.
Solutions:
- Check Transaction Status: Review the status of the transaction. If it is completed or has been processed in a way that prevents deletion, you may need to reverse or cancel it instead of deleting.
- Review Dependencies: Check for any dependent documents that may be linked to the transaction. If there are related documents, you may need to delete or reverse them first.
- Authorization Check: Ensure that the user attempting to delete the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
- Consult Custom Logic: If there are custom enhancements or business rules in place, consult with your development team to understand if there are specific conditions that prevent deletion.
- Use Alternative Methods: If deletion is not possible, consider using alternative methods such as marking the transaction as inactive or archiving it, depending on your business requirements.
Related Information:
CRM_ORDER
for managing orders, and SE11
or SE80
for checking custom logic.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRM_ORDER013
Transaction &1 is being processed by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_ORDER012
Processing of document with handle & is canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_ORDER015
You have no authorization to execute action &3 for the document &4
What causes this issue? The authorization check for object &V1& has sent back the return code &V2&. The activity carried out was &...
CRM_ORDER016
Error during authorization check for object &1
What causes this issue? The authorization check for object &V1& has sent back the return code &V2&.System Response The system issues...
Click on this link to search all SAP messages.