How To Fix I4130 - &1 &2 is flagged for deletion

I4130 - Overview

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 130

• Message text: &1 &2 is flagged for deletion

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 I4130 - &1 &2 is flagged for deletion ?

  The SAP error message I4130 indicates that a specific object (like a material, vendor, or customer) is flagged for deletion. This means that the object is marked in the system to be removed or is no longer active, which can prevent certain operations from being performed on it.
  
  Cause:
  
  Flagged for Deletion: The object has been marked as "flagged for deletion" in the system. This is often done as part of data cleansing or when the object is no longer needed.
  Data Integrity: The system enforces data integrity rules, and if an object is flagged for deletion, it cannot be used in transactions or processes that require it to be active.
  
  
  Solution:
  
  
  Check the Deletion Flag: 
  
  Navigate to the relevant transaction (e.g., MM02 for materials, XK02 for vendors, or FD02 for customers).
  Check the status of the object to see if it is indeed flagged for deletion.
  
  
  
  Remove the Deletion Flag:
  
  If you determine that the object should