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How To Fix FKKMA155 - Deletion flag is not set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKMA - Messages for Master Agreement

  • Message number: 155

  • Message text: Deletion flag is not set

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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:

    1. 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 you want to delete.
      • Set the deletion flag for that item. This is usually done by selecting the item and choosing the option to set the deletion flag (this may vary based on the specific transaction or screen you are using).
      • After setting the deletion flag, you should be able to delete or process the item without encountering the error.
    2. Check User Authorizations: Ensure that you have the necessary authorizations to set the deletion flag. If you do not have the required permissions, you may need to contact your SAP administrator.

    3. Review Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure that the deletion process is set up correctly.

    4. Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the transaction you are using, as the steps may vary.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Document), FP02 (Change Document), and FPL9 (Delete Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.

    By following these steps, you should be able to address the FKKMA155 error and successfully manage the deletion of items in the SAP system.

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