How To Fix CX029 - Item "&" cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CX - Nachrichten für Konfigurationsprozess

• Message number: 029

• Message text: Item "&" cannot be deleted

What causes this issue?

Item &V1& is marked as a required component. If the item category is
<ZH>class</>, you can specify when maintaining the class that an object
must be selected. You cannot delete the resulting item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CX029 - Item "&" cannot be deleted ?

  The SAP error message CX029, which states "Item '&' cannot be deleted," typically occurs when you attempt to delete an item from a document (such as a purchase order, sales order, or invoice) that is not eligible for deletion. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Item Status: The item may be in a status that does not allow deletion. For example, if the item has already been delivered, invoiced, or is part of a completed process, it cannot be deleted.
  Dependencies: The item may have dependencies or links to other documents or processes (e.g., it may be referenced in a delivery or invoice).
  Document Type Restrictions: Certain document types may have restrictions on item deletion based on business rules or configurations.
  User Authorizations: The user may not have the necessary authorizations to delete the item.
  Custom Logic: There may be custom logic or enhancements in the system that prevent the deletion of certain items.
  
  Solutions:
  
  Check Item Status: Review the status of the item you are trying to delete. If it has been processed (e.g., delivered or invoiced), you may need to reverse those transactions before deletion.
  Review Dependencies: Check if the item is linked to other documents. If it is, you may need to delete or reverse those documents first.
  Consult Documentation: Refer to your organization's documentation or SAP notes regarding the specific document type and its deletion rules.
  User Authorizations: Ensure that you have the necessary permissions to delete the item. If not, contact your SAP administrator to request the required access.
  Custom Logic Review: If there are custom enhancements in your SAP system, consult with your development team to understand if any custom logic is preventing the deletion.
  Use Alternative Methods: If deletion is not possible, consider marking the item as inactive or using other methods to handle the situation, depending on your business processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with transaction codes related to the document you are working with (e.g., ME22N for purchase orders, VA02 for sales orders).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.