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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 144
Message text: You have selected items that cannot be deleted
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IBRO144
- You have selected items that cannot be deleted ?The SAP error message IBRO144, which states "You have selected items that cannot be deleted," typically occurs in the context of inventory management or material document processing. This error indicates that the system has identified certain items in your selection that are not eligible for deletion due to various reasons.
Causes of IBRO144
Document Status: The items you are trying to delete may be part of a document that is already posted or has a status that prevents deletion (e.g., goods receipt, invoice receipt).
Dependencies: The items may have dependencies or links to other documents or processes (e.g., sales orders, purchase orders) that prevent their deletion.
Authorization Issues: The user may not have the necessary authorizations to delete certain items, especially if they are related to financial transactions.
Item Type: Certain item types (e.g., stock items, non-stock items) may have specific rules regarding deletion.
Batch Management: If the items are batch-managed, there may be restrictions on deleting batches that are currently in use.
Solutions to IBRO144
Check Document Status: Review the status of the document associated with the items you are trying to delete. If it is posted, you may need to reverse or cancel the document first.
Review Dependencies: Investigate if the items are linked to other documents. If they are, you may need to delete or adjust those linked documents first.
Authorization Check: Ensure that you have the necessary permissions to delete the items. If not, contact your SAP administrator to obtain the required authorizations.
Item Type Review: Verify the type of items you are trying to delete. If they are subject to specific rules, consult your organization's policies or SAP documentation for guidance.
Batch Management: If applicable, check if the items are part of a batch that is currently in use. You may need to manage the batch before attempting deletion.
Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the items you are working with.
SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on inventory management and error messages.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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