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Message type: E = Error
Message class: GLT1 - Split processor: Maintain control tables
Message number: 205
Message text: Item type &1 uses leading item, deletion not possible.
You want to delete the <DS:DE.LINETYPE_L>leading item category</> from
the <DS:DE.SPLITMETHD>splitting rule</> for <DS:DE.GLPROCESS>accounting
transaction</> &V2&, <DS:DE.GLPROCVARI>variant</> &V3&. You need a
leading item category however for the splitting rule, as some of the
<DS:DE.LINETYPE_S>item categories to be processed</> were selected
dependent on the leading item category.
The leading item category cannot be deleted.
Enter a leading item category.
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.
GLT1205
- Item type &1 uses leading item, deletion not possible. ?The SAP error message GLT1205 indicates that you are trying to delete a line item in a document that is a leading item for another item type. In SAP, a leading item is typically the primary item in a document that other items depend on. When you attempt to delete a leading item, the system prevents this action to maintain data integrity and consistency.
Cause:
The error occurs because:
To resolve this error, you can take the following steps:
Identify Dependent Items: Check which items are dependent on the leading item you are trying to delete. You can do this by reviewing the document or transaction where the item is located.
Change Item Type: If possible, change the item type of the dependent items so that they no longer rely on the leading item. This may involve adjusting the document structure or item relationships.
Delete Dependent Items First: If the dependent items are not needed, delete them first before attempting to delete the leading item.
Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific guidelines on handling leading items and their dependencies.
Use Transaction Codes: Utilize relevant transaction codes (like FB02 for changing documents) to make necessary adjustments to the document.
Check Authorizations: Ensure that you have the necessary authorizations to make changes to the document or items in question.
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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