Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 155
Message text: Deletion flag is not set
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.
FKKMA155
- Deletion flag is not set ?The SAP error message FKKMA155: Deletion flag is not set typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an attempt is being made to delete or process an item that has not been marked for deletion. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Deletion Flag Not Set: The primary reason for this error is that the item you are trying to delete or process does not have the deletion flag activated. In SAP, items must be explicitly marked for deletion before they can be removed from the system. Data Integrity: The system enforces this rule to maintain data integrity and ensure that only items that are intended to be deleted are actually removed from the database.
Solution: Set the Deletion Flag: Navigate to the relevant transaction where the item is located (e.g., transaction code FP03 for displaying items). Find the item that
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKMA154
Master agreement &2 is assigned to provider contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA153
Error when deleting from table &1 for master agreement &2
What causes this issue? Error occurred while deleting from table &V1& for master agreement &V2&.System Response INCLUDE FICA_NA_ABBR...
FKKMA156
Enter a discount key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA157
Choose a unique key
What causes this issue? The key entered exists for both a product and a group.System Response The system issues an error message and will not allow ...
Click on this link to search all SAP messages.