How To Fix CZ014 - &/& &/& is already flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 014

• Message text: &/& &/& is already flagged for deletion

What causes this issue?

The entry you selected is already flagged for deletion.

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?

Specify the name of an entry that is not flagged for deletion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ014 - &/& &/& is already flagged for deletion ?

  The SAP error message CZ014 indicates that a specific object (such as a material, vendor, or customer) is already flagged for deletion. This typically occurs when an attempt is made to perform an operation on an object that has been marked for deletion in the system.
  Cause:
  
  Flagged for Deletion: The object in question has been marked for deletion in the system, which means it is no longer active and cannot be processed in certain transactions.
  Data Integrity: The system prevents operations on deleted objects to maintain data integrity and avoid inconsistencies in reporting and processing.
  
  Solution:
  
  Check Deletion Flag: Verify if the object is indeed flagged for deletion. You can do this by checking the relevant transaction (e.g., MM03 for materials, XK03 for vendors, or FD03 for customers).
  Remove Deletion Flag: If the object should not be flagged for deletion, you can remove the deletion flag:
  
  For materials, you can use transaction MM02 to change the material and uncheck the deletion flag.
  For vendors, use XK02 to modify the vendor data.
  For customers, use FD02 to change the customer data.
  
  
  Consult with Stakeholders: If you are unsure whether the deletion flag should be removed, consult with relevant stakeholders (e.g., data owners, business process owners) to confirm the status of the object.
  Check Dependencies: Ensure that there are no dependencies or transactions that require the object to be active before removing the deletion flag.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing the objects in question (e.g., MM02, XK02, FD02).
  Authorization: Ensure you have the necessary authorizations to modify the object and remove the deletion flag.
  Documentation: Review SAP documentation or help files for more detailed information on managing deletion flags and the implications of removing them.
  Testing: After making changes, perform tests to ensure that the object can now be processed as intended without errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to your version of SAP.