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Message type: E = Error
Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula
Message number: 184
Message text: Error while deleting existing I/O materials
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FRMLDLG184
- Error while deleting existing I/O materials ?The SAP error message FRMLDLG184 typically occurs when there is an issue with deleting existing I/O (Input/Output) materials in the context of a production order or a similar process. This error can arise due to various reasons, including:
Causes:
- Material Usage: The material you are trying to delete may still be in use in other processes or documents, such as production orders, purchase orders, or stock transfers.
- Dependencies: There may be dependencies or links to other materials or processes that prevent the deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the material.
- System Lock: The material might be locked by another user or process, preventing deletion.
- Configuration Issues: There may be configuration settings in the system that restrict the deletion of certain materials.
Solutions:
- Check Material Usage: Verify if the material is being used in any active documents. If it is, you may need to delete or modify those documents first.
- Review Dependencies: Look for any dependencies that might be preventing the deletion. This can include checking for linked materials or processes.
- User Authorization: Ensure that the user attempting to delete the material has the necessary authorizations. If not, contact your SAP administrator to grant the required permissions.
- Unlock Material: If the material is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user.
- Consult Configuration: Review the configuration settings related to material management in SAP. If necessary, consult with your SAP Basis or configuration team to adjust settings that may be causing the issue.
Related Information:
MM02
(Change Material), MM03
(Display Material), or CO02
(Change Production Order) to investigate the status of the material.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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