How To Fix /CUM/ORDER090 - CU has been confirmed or completed. Deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 090

• Message text: CU has been confirmed or completed. Deletion not possible

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/ORDER090 - CU has been confirmed or completed. Deletion not possible ?

  The SAP error message /CUM/ORDER090 CU has been confirmed or completed. Deletion not possible typically occurs in the context of production orders or process orders in SAP. This message indicates that the order you are trying to delete has already been confirmed or completed, which means that it has been processed to a point where it cannot be removed from the system.
  Cause:
  
  Order Confirmation: The order has been confirmed, meaning that the production activities have been recorded in the system.
  Order Completion: The order has been completed, indicating that all necessary operations have been finished and the order is closed.
  Status Restrictions: The order may have a status that prevents deletion, such as "TECO" (Technically Completed) or "CLOSE".
  
  Solution:
  
  Check Order Status: Review the status of the order. If it is confirmed or completed, you will not be able to delete it directly.
  Reverse Confirmation: If you need to delete the order, you may need to reverse the confirmation. This can be done using transaction codes like CO13 (for reversing confirmations) or CO14 (for reversing the completion).
  Set Order to TECO: If the order is in a status that allows it to be technically completed (TECO), you may need to set it to TECO first and then consider your next steps.
  Consult with Your Team: If you are unsure about reversing confirmations or changing the status, consult with your production planning or SAP support team to ensure that you are following the correct procedures.
  Use Deletion Flag: If the order is no longer needed, you can set a deletion flag instead of deleting it outright. This will mark the order for deletion without removing it from the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO02 (Change Production Order)
  CO03 (Display Production Order)
  CO13 (Reverse Confirmation)
  CO14 (Reverse Completion)
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed procedures on managing production orders and understanding their statuses.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on production orders, as some actions may be restricted based on user roles.
  
  If you continue to face issues or if the order is critical, it may be best to reach out to your SAP support team for further assistance.