Do you have any question about this error?
Message type: E = Error
Message class: /DSD/VC_MESSAGE -
Message number: 115
Message text: &1 - should not be deleted, as ref. documents have already been assigned
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.
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.
/DSD/VC_MESSAGE115
- &1 - should not be deleted, as ref. documents have already been assigned ?The SAP error message
/DSD/VC_MESSAGE115
indicates that a specific document or item cannot be deleted because there are reference documents that have already been assigned to it. This is a common issue in SAP systems, particularly in modules related to logistics, sales, or distribution, where documents are interlinked.Cause:
- Reference Documents: The item you are trying to delete has associated reference documents (like sales orders, delivery notes, or invoices) that depend on it. SAP prevents deletion to maintain data integrity.
- Data Integrity: SAP enforces rules to ensure that deleting a document does not lead to orphaned records or inconsistencies in the database.
Solution:
Check References: Before attempting to delete the document, check for any reference documents that are linked to it. You can do this by:
- Using transaction codes like
VA03
(Display Sales Order),VL03N
(Display Outbound Delivery), orVF03
(Display Billing Document) to see if there are any associated documents.- Reviewing the document flow in the relevant transaction to identify linked documents.
Delete References First: If you find that there are reference documents, you will need to delete or modify those documents first before you can delete the original document.
Consult with Your Team: If you are unsure about the implications of deleting certain documents, consult with your team or a SAP functional consultant to understand the impact on business processes.
Use Transaction Codes: If you have the necessary permissions, you can use transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to investigate the database tables for any linked records.Error Handling: If you believe that the error is incorrect (for example, if you have already deleted the reference documents), you may need to check for any inconsistencies in the database or consult with your SAP Basis team for further investigation.
Related Information:
By following these steps, you should be able to resolve the error and understand the underlying reasons for it.
Get instant SAP help. Start your 7-day free trial now.
/DSD/VC_MESSAGE114
No visit lists for deletion could be selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/DSD/VC_MESSAGE113
No visit plans/lists matching the selection criteria were found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/DSD/VC_MESSAGE116
Deletion of visit lists was terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/DSD/VC_MESSAGE117
Document &1 must be entered with flag
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.