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Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 151
Message text: Request &1 cannot be deleted
Request &V1& cannot be deleted because FI-CA documents have already
been created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reverse the documents created.
Error message extract from SAP system. Copyright SAP SE.
FKKORDER151
- Request &1 cannot be deleted ?The SAP error message FKKORDER151, which states "Request &1 cannot be deleted," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with deleting a specific request, often related to the status of the request or its dependencies.
Causes:
- Status of the Request: The request you are trying to delete may be in a status that does not allow deletion. For example, if the request has already been processed or is in a completed state, it cannot be deleted.
- Dependencies: The request may have dependencies or linked documents that prevent it from being deleted. This could include open items, postings, or other related requests.
- Authorization Issues: The user may not have the necessary authorizations to delete the request.
- System Configuration: There may be specific configurations or settings in the system that restrict the deletion of certain requests.
Solutions:
- Check the Status: Verify the status of the request. If it is in a completed or processed state, you may need to reverse or cancel the related transactions before attempting to delete it.
- Review Dependencies: Look for any linked documents or open items associated with the request. Resolve or clear these dependencies before attempting to delete the request.
- User Authorizations: Ensure that the user attempting to delete the request has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Review SAP documentation or help resources for specific guidelines related to the deletion of requests in the FI-CA module.
- Use Transaction Codes: Utilize relevant transaction codes (like FKK_ORDER or FKK_ORDER_DELE) to manage requests and check for any additional options or information regarding the request in question.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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