How To Fix I3022 - Order & could not be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: I3 - PM Order Management and PM/SD Interface

  • Message number: 022

  • Message text: Order & could not be deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message I3022 - Order & could not be deleted ?

    The SAP error message I3022 ("Order & could not be deleted") typically occurs when you attempt to delete an order in the SAP system, but the system prevents the deletion due to certain conditions not being met. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Order Status: The order may be in a status that does not allow deletion. For example, if the order is already completed, settled, or has been partially processed, it may not be eligible for deletion.
    2. Dependencies: There may be dependencies or linked documents (like purchase orders, invoices, etc.) that prevent the deletion of the order.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the order.
    4. Data Integrity: The system may have integrity checks that prevent deletion if certain conditions are not met (e.g., if the order has been referenced in other transactions).
    5. Custom Logic: There may be custom logic or enhancements in the system that restrict deletion based on specific criteria.

    Solutions:

    1. Check Order Status: Verify the status of the order. If it is in a status that does not allow deletion, you may need to change its status or reverse any related transactions before attempting to delete it.
    2. Review Dependencies: Check for any linked documents or dependencies that may be preventing deletion. You may need to delete or reverse these documents first.
    3. Authorization Check: Ensure that you have the necessary authorizations to delete the order. If not, contact your SAP security administrator to obtain the required permissions.
    4. Consult Documentation: Review the SAP documentation or help files related to the specific order type you are working with to understand any specific rules or restrictions.
    5. Use Transaction Codes: Use transaction codes like CO02 (Change Order) or CO03 (Display Order) to check the order details and status.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Order), CO02 (Change Order), and CO03 (Display Order) to manage orders effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional context on order management.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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