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Message type: E = Error
Message class: CRM_UIU_GRM_COMMON - Common messages for Grantor UI
Message number: 003
Message text: Item &1 cannot be deleted because it was already saved with an amount
The item could not be deleted. This is probably because it has already
been saved along with an amount.
The item appears again in the item list.
You can set the claim item to <ZK>Canceled </>or <ZK>Completed.</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_UIU_GRM_COMMON003
- Item &1 cannot be deleted because it was already saved with an amount ?The SAP error message CRM_UIU_GRM_COMMON003 indicates that an item cannot be deleted because it has already been saved with an amount. This typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to delete a line item from a transaction (like a sales order, quotation, or service request) that has already been processed or saved with financial implications.
Cause:
- Financial Implications: The item has been saved with a monetary value, which means it is linked to financial transactions or accounting entries.
- Data Integrity: SAP enforces data integrity rules to prevent the deletion of items that could lead to inconsistencies in financial reporting or transaction history.
- Status of the Document: The document may be in a status that does not allow for item deletion (e.g., it may be completed, approved, or in a state that requires it to be retained for auditing purposes).
Solution:
- Check Document Status: Verify the status of the document. If it is in a completed or locked state, you may need to change its status or unlock it before attempting to delete the item.
- Adjust the Item: Instead of deleting the item, consider adjusting it. You can set the quantity to zero or change the amount to zero if the business process allows for it.
- Consult with Finance: If the item is linked to financial transactions, consult with your finance team to understand the implications of deleting or adjusting the item.
- Use a Reversal Transaction: If the item must be removed from the document, consider using a reversal transaction or a credit memo, depending on the business process.
- Check for Dependencies: Ensure that there are no dependencies or linked documents that would prevent the deletion of the item.
Related Information:
CRM_ORDER
, CRM_QUOTATION
, or CRM_SERVICE
.If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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