How To Fix FITP096 - Request cannot be deleted; cancel it first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITP -

  • Message number: 096

  • Message text: Request cannot be deleted; cancel it first

  • Show details Hide details
  • What causes this issue?

    The request can not be deleted.

    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?

    Cancel the request and confirm the cancellation. Then you can delete
    the request.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITP096 - Request cannot be deleted; cancel it first ?

    The SAP error message FITP096 indicates that a request cannot be deleted because it must first be canceled. This typically occurs in the context of SAP's transport management system or when dealing with financial documents, such as payment requests or invoices.

    Cause:

    1. Pending Status: The request you are trying to delete is in a status that does not allow deletion. It may be pending approval or processing.
    2. Dependencies: There may be dependencies or linked documents that prevent the deletion of the request.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the request directly.

    Solution:

    1. Cancel the Request: Before attempting to delete the request, you need to cancel it. This can usually be done through the transaction code associated with the request (e.g., FB08 for reversing documents).
    2. Check Status: Verify the status of the request. If it is in a state that allows cancellation, proceed to cancel it.
    3. Use Appropriate Transactions: Depending on the type of request, use the appropriate transaction codes to manage the request. For example:
      • For financial documents, use transaction codes like FB08 (for reversing documents) or FBL1N (for vendor line items).
      • For transport requests, use transaction codes like SE09 or SE10 to manage transport requests.
    4. Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP administrator for guidance on how to properly cancel and delete the request.
    5. Check Authorizations: Ensure that you have the necessary authorizations to perform the cancellation and deletion actions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing requests in SAP.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific error message.
    • User Roles: Ensure that your user role has the necessary permissions to perform the required actions.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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