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Message type: E = Error
Message class: IAOM - Account Assignment Manager Messages
Message number: 023
Message text: Proposal line cannot be deleted
You are trying to delete the line with the maximum masking. However,
this line has to be there at all times.
The line is not deleted.
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.
IAOM023
- Proposal line cannot be deleted ?The SAP error message IAOM023, which states "Proposal line cannot be deleted," typically occurs in the context of the SAP Asset Accounting module, particularly when dealing with asset acquisition proposals or similar transactions. This error indicates that the system is preventing the deletion of a proposal line due to certain conditions or constraints.
Causes:
- Status of the Proposal: The proposal line may be in a status that does not allow deletion. For example, if the proposal has already been processed or is in a locked state, it cannot be deleted.
- Dependencies: There may be dependencies or links to other documents or transactions that prevent the deletion of the proposal line.
- Authorization Issues: The user may not have the necessary authorizations to delete proposal lines in the system.
- Data Integrity Constraints: The system may have integrity checks that prevent deletion to maintain data consistency.
Solutions:
- Check Proposal Status: Verify the status of the proposal line. If it has been processed or is in a locked state, you may need to reverse or unlock it before attempting to delete.
- Review Dependencies: Look for any related documents or transactions that may be linked to the proposal line. Resolve any dependencies before attempting to delete.
- Authorization Check: Ensure that the user has the necessary permissions to delete proposal lines. If not, contact your SAP security administrator to obtain the required authorizations.
- Consult Documentation: Review SAP documentation or help resources for specific guidelines related to the asset acquisition process and proposal management.
- Use Transaction Codes: If applicable, use transaction codes like
AS01
(Create Asset),AS02
(Change Asset), orAS03
(Display Asset) to manage assets and proposals correctly.- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
AS01
, AS02
, AS03
, IA01
, IA02
, and IA03
.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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