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Message type: E = Error
Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class
Message number: 231
Message text: Cannot insert purchasing or sales data; Collection &1 marked for deltn.
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FSH_MSG_CL_SEASONS231
- Cannot insert purchasing or sales data; Collection &1 marked for deltn. ?The SAP error message FSH_MSG_CL_SEASONS231 indicates that there is an issue with inserting purchasing or sales data because the specified collection (identified by &1) is marked for deletion. This typically occurs in the context of SAP Fashion Management or similar modules where collections are used to manage seasonal products.
Cause:
- Collection Marked for Deletion: The primary cause of this error is that the collection you are trying to insert data into has been flagged for deletion. This means that the system considers the collection as inactive or no longer valid for transactions.
- Data Integrity: SAP enforces data integrity rules, and if a collection is marked for deletion, it prevents any further transactions (like inserting sales or purchasing data) to avoid inconsistencies.
Solution:
- Check Collection Status: Verify the status of the collection in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like
FSE1
for collections) and checking if the collection is indeed marked for deletion.- Unmark for Deletion: If the collection should still be active, you can unmark it for deletion. This typically involves changing the status of the collection in the system. Ensure you have the necessary authorizations to make this change.
- Create a New Collection: If the collection is genuinely no longer needed, consider creating a new collection for your purchasing or sales data instead of trying to use the deleted one.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing collections to ensure compliance with best practices.
Related Information:
FSE1
(Create Collection), FSE2
(Change Collection), and FSE3
(Display Collection).By following these steps, you should be able to address the error and proceed with your purchasing or sales data entry.
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