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Message type: E = Error
Message class: FKKSK_MSG_VAT -
Message number: 017
Message text: Data related to this run cannot be deleted
You cannot delete a productive run when one of the following conditions
occur:
The data, therefore the run itself, of a VAT ledger amendment run cannot
be deleted.
After you have executed a VAT ledger amendment run, you cannot delete
the original or correction VAT ledger run which the amendment belongs
to.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKSK_MSG_VAT017
- Data related to this run cannot be deleted ?The SAP error message FKKSK_MSG_VAT017 indicates that data related to a specific run cannot be deleted. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with VAT (Value Added Tax) processing.
Cause:
The error can be caused by several factors, including:
Data Integrity: The system may prevent deletion to maintain data integrity. If there are dependencies or references to the data in other transactions or processes, the system will not allow deletion.
Open Items: If there are open items or transactions that reference the data you are trying to delete, the system will block the deletion.
Configuration Settings: Certain configuration settings in the system may restrict the deletion of specific data types or records.
Authorization Issues: The user may not have the necessary authorizations to delete the data.
Solution:
To resolve the error, you can take the following steps:
Check Dependencies: Investigate if there are any open items or transactions that are linked to the data you are trying to delete. You may need to clear or process these items before attempting deletion.
Review Configuration: Check the configuration settings in the FI-CA module to ensure that there are no restrictions on deleting the specific data type.
User Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Use Transaction Codes: Utilize relevant transaction codes to analyze the data. For example, you can use transaction codes like FPL9 (for processing open items) or FBL5N (for customer line items) to check for any related entries.
Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
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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