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How To Fix CZ020 - & entry flagged for deletion


CZ020 - Overview

  • Message type: E = Error

  • Message class: CZ - Customizing messages

  • Message number: 020

  • Message text: & entry flagged for deletion

  • Show details Hide details


  • 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.


CZ020 - Details

  • The SAP error message CZ020 typically indicates that a certain entry in the system is flagged for deletion. This can occur in various contexts, such as when dealing with materials, vendors, or other master data. Here’s a breakdown of the cause, potential solutions, and related information regarding this error:
    
    Cause: Flagged for Deletion: The entry in question has been marked as "flagged for deletion" in the system. This means that the data is no longer considered active and may not be used in transactions. Data Integrity: The system may prevent the use of entries that are flagged for deletion to maintain data integrity and avoid errors in reporting or processing. Configuration Settings: Certain configuration settings in the SAP system may enforce strict rules regarding the use of flagged entries.
    Solution: Check the Deletion Flag: Navigate to the relevant transaction (e.g., MM02 for material master, XK02 for vendor master). Check if the entry is indeed flagged for deletion. This

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