Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 932
Message text: PO & &: Order & Is Flagged for Deletion.
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GJ932
- PO & &: Order & Is Flagged for Deletion. ?The SAP error message GJ932 indicates that a Purchase Order (PO) or an Order is flagged for deletion. This means that the order in question has been marked in the system to indicate that it should not be processed further, which can prevent certain transactions from being executed.
Cause: Manual Flagging: The order may have been manually flagged for deletion by a user, possibly due to a change in business requirements or an error in the order. System Configuration: Certain configurations or settings in the system may automatically flag orders for deletion based on specific criteria. Business Process Changes: Changes in business processes or project requirements may lead to orders being flagged for deletion.
Solution: Check the Deletion Flag: Navigate to the relevant transaction (e.g., ME23N for Purchase Orders) and check the status of the order. Look for any indicators that show the order is flagged for deletion. Remove the Deletion Flag: If you have the necessary authorizations,
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