Message type: E = Error
Message class: FMFG_MM01 - Message id for Multi funding
Message number: 013
Message text: Cannot delete item number &
This funding item in the purchase requisition/purchase order (PR/PO)
cannot be deleted because the related amount has already been partially
consumed.
You cannot delete the funding item in the PR/PO which is used in
subsequent documents.
If this deletion is necessary, reverse the postings that caused the
partial consumption. You can then delete the item.
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.
The SAP error message FMFG_MM01013, which states "Cannot delete item number &," typically occurs in the context of financial management and materials management within SAP. This error indicates that there is an issue preventing the deletion of a specific item in a document, such as a purchase order, invoice, or other financial document. Causes: Item Status: The item you are trying to delete may be in a status that does not allow deletion. For example, if the item has already been processed or is part of a completed transaction, it cannot be deleted. Dependencies: The item may have dependencies or links to other documents or transactions that prevent its deletion. For instance, if the item is referenced in a subsequent document, it cannot be removed. Authorization Issues: The user may not have the necessary permissions to delete the item. This can be due to role-based access controls in SAP. Document Type Restrictions: Certain document types
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG_MM01012 Cannot reduce amount less then & & used in PO , in item &
What causes this issue? The funding item amount in the purchase requisition/purchase order (PR/PO) is less than the consumed amount.System Response ...
FMFG_MM01011 Total funded amount and item amount not balanced in item & & &
What causes this issue? The item amount in the purchase order/purchase requisition and the finance amount (entered) is not balanced.System Response ...
FMFG_MM01015 Entered amount greater than PR item amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG_MM01016 Duplicate entry
What causes this issue? The purchase requisition (PR) funding item has a duplicate account assignment entry.System Response This item cannot be post...
Click on this link to search all SAP messages.