How To Fix CVI_EI048 - You are not allowed to delete purchasing organization &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_EI - Messages for Complex Interface

  • Message number: 048

  • Message text: You are not allowed to delete purchasing organization &1

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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 CVI_EI048 - You are not allowed to delete purchasing organization &1 ?
    The SAP error message CVI_EI048, which states "You are not allowed to delete purchasing organization &1," typically occurs when a user attempts to delete a purchasing organization that is still in use or is restricted from deletion due to certain conditions. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Active Assignments: The purchasing organization you are trying to delete may have active assignments to various purchasing documents, such as purchase orders, contracts, or info records. Authorization Issues: The user may not have the necessary authorizations to delete the purchasing organization. Configuration Settings: There may be configuration settings in the system that prevent the deletion of purchasing organizations under certain conditions. Dependencies: The purchasing organization might be linked to other organizational units or processes that prevent its deletion. Solutions: Check Active Assignments: Review all purchasing documents associated with the purchasing organization. Ensure that there are no active purchase orders, contracts, or other documents that reference

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