How To Fix /IBX/BL_ASSIGN105 - Contract &3 is flagged as deleted and will not be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_ASSIGN -

• Message number: 105

• Message text: Contract &3 is flagged as deleted and will not be processed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_ASSIGN105 - Contract &3 is flagged as deleted and will not be processed. ?

  The SAP error message /IBX/BL_ASSIGN105 Contract &3 is flagged as deleted and will not be processed typically indicates that the contract referenced in the error message has been marked as deleted in the system. This means that the contract is no longer active and cannot be processed for further transactions or operations.
  Cause:
  
  Contract Deletion: The contract has been explicitly marked as deleted in the SAP system, which prevents any further processing.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status flags or missing information.
  User Actions: A user may have inadvertently flagged the contract as deleted during data maintenance or contract management activities.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. You can do this by navigating to the relevant transaction code (e.g., ME33K for contracts) and checking the status of the contract.
  Restore Contract: If the contract was mistakenly flagged as deleted, you may need to restore it. This typically involves changing the status back to active. This can usually be done by a user with the appropriate authorization.
  Consult with SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP support team or SAP Help Desk for further assistance.
  Review Change Logs: Check the change logs to see who marked the contract as deleted and why. This can provide insights into whether it was an error or part of a larger process.
  Data Consistency Check: Run data consistency checks to ensure that there are no other related issues in the system that could be causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  Authorization: Ensure that you have the necessary authorizations to view and modify contract statuses.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and error handling.
  User Training: Consider providing training for users on how to manage contracts properly to avoid accidental deletions.
  
  By following these steps, you should be able to address the error message and restore the contract to an active status if it was flagged incorrectly.