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Message type: E = Error
Message class: /IAM/CONFIG_INT -
Message number: 138
Message text: Document type &1 cannot be deleted because it is still in use
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.
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Unfortunately, there isn't any extra information in this error notice.
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/IAM/CONFIG_INT138
- Document type &1 cannot be deleted because it is still in use ?The SAP error message
/IAM/CONFIG_INT138 Document type &1 cannot be deleted because it is still in use
indicates that you are trying to delete a document type that is currently being utilized in the system. This could be due to existing documents or configurations that reference the document type you are attempting to delete.Cause:
- Existing Documents: There are existing documents (e.g., invoices, purchase orders) that have been created using the document type you are trying to delete.
- Configuration Dependencies: The document type may be linked to other configurations or settings within the SAP system, making it ineligible for deletion.
- Active Processes: There may be active processes or workflows that are still using the document type.
Solution:
Identify Usage:
- Check for any existing documents that are using the document type. You can do this by running reports or queries to find all documents associated with that document type.
- Use transaction codes like
SE16
orSE11
to look into relevant database tables (e.g., BKPF for accounting documents) to find references to the document type.Delete or Archive Documents:
- If you find documents that are using the document type, you will need to either delete them (if appropriate) or archive them, depending on your organization's data retention policies.
Check Configuration:
- Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that there are no dependencies on the document type.
- Use transaction
SPRO
to navigate to the relevant configuration settings and check for any links to the document type.Consult Documentation:
- Refer to SAP documentation or your organization's internal documentation for guidelines on managing document types and their dependencies.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SE16
, SE11
, SPRO
, and others that can help you investigate the issue.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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