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Message type: E = Error
Message class: /FMP/MP -
Message number: 018
Message text: You must not delete price type &1
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/FMP/MP018
- You must not delete price type &1 ?The SAP error message
/FMP/MP018 You must not delete price type &1
typically occurs in the context of managing pricing conditions in SAP, particularly when dealing with price types in the SAP Fiori or SAP S/4HANA environment. This error indicates that the system is preventing the deletion of a specific price type because it is likely being used in other transactions or configurations.Cause:
- Active Usage: The price type you are trying to delete is currently in use in pricing conditions, contracts, or other related documents.
- Configuration Dependencies: The price type may be linked to specific configuration settings that prevent its deletion.
- Data Integrity: SAP enforces data integrity rules to ensure that deleting a price type does not lead to inconsistencies in pricing data.
Solution:
Check Usage: Before attempting to delete the price type, check if it is being used in any active pricing conditions, contracts, or other related documents. You can do this by:
- Navigating to the pricing condition records and searching for the specific price type.
- Reviewing any related contracts or agreements that may reference the price type.
Remove Dependencies: If the price type is in use, you will need to either:
- Change the pricing conditions to remove references to the price type.
- Archive or delete any contracts or agreements that are using the price type, if applicable.
Consult Documentation: Review the SAP documentation or configuration guides related to pricing conditions and price types to understand the implications of deleting a price type.
Seek Authorization: If you believe the price type should be deleted but are unable to do so due to system restrictions, consult with your SAP administrator or a functional consultant who can provide guidance or perform the deletion if appropriate.
Use Transaction Codes: Utilize relevant transaction codes (like
VK11
,VK12
, orVK13
for condition records) to manage pricing conditions effectively.Related Information:
By following these steps, you should be able to resolve the error and manage your pricing types effectively within the SAP system.
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