How To Fix FARR_CONTR_LIFECYCLE080 - POB &1 cannot be deleted manually.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 080

• Message text: POB &1 cannot be deleted manually.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE080 - POB &1 cannot be deleted manually. ?

  The SAP error message FARR_CONTR_LIFECYCLE080 indicates that a particular Purchase Order (POB) cannot be deleted manually due to its lifecycle status or because it is being referenced by other documents or processes within the system. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where certain business rules prevent the deletion of specific records.
  Causes:
  
  Lifecycle Status: The POB may be in a status that does not allow for manual deletion. For example, if the POB is already posted or has been processed in some way, it may be locked from deletion.
  Dependencies: The POB might be linked to other documents or transactions (e.g., invoices, asset transactions) that prevent its deletion.
  Configuration Settings: Certain configuration settings in the system may restrict the deletion of POBs based on business rules or compliance requirements.
  
  Solutions:
  
  Check Lifecycle Status: Review the lifecycle status of the POB. If it is in a status that does not allow deletion, you may need to change its status or reverse any transactions that have been posted against it.
  Identify Dependencies: Use transaction codes like SE16 or SE11 to check for any dependencies or references to the POB in other tables. Ensure that there are no open transactions or documents that reference the POB.
  Consult Documentation: Review the SAP documentation or configuration settings related to asset management and lifecycle management to understand the rules governing deletion.
  Use Transaction Codes: If applicable, use transaction codes such as AIBU (for Asset Accounting) to manage the asset lifecycle and check for any inconsistencies.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (for asset acquisition) and AB01 (for asset posting) to understand how the POB is being used.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to delete or modify the POB, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.