FKKBIX859 - You can only delete newly created items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 859

• Message text: You can only delete newly created items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX859 - You can only delete newly created items ?

  The SAP error message FKKBIX859, which states "You can only delete newly created items," typically occurs in the context of managing documents or items in the SAP system, particularly in the area of financial accounting or asset accounting. This error indicates that the system is preventing the deletion of items that are not newly created, likely because they have already been processed or have dependencies that prevent their removal.
  Cause:
  
  Item Status: The item you are trying to delete is not in a newly created status. It may have been processed, posted, or linked to other transactions.
  Dependencies: The item may have dependencies, such as being part of a larger transaction or linked to other documents, which prevents its deletion.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to delete certain items, especially if they are not newly created.
  
  Solution:
  
  Check Item Status: Verify the status of the item you are trying to delete. If it has been processed or posted, you may need to reverse or cancel the transaction instead of deleting it.
  Review Dependencies: Look for any dependencies or links to other transactions. If the item is part of a larger document, you may need to address those dependencies first.
  Use Correct Transaction: If you need to remove an item that has been processed, consider using the appropriate transaction to reverse or adjust the item rather than attempting to delete it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the type of item you are working with.
  Check Authorizations: Ensure that you have the necessary permissions to delete items. If not, contact your SAP administrator to review your access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing items, such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.