ID570 - Delete Source: &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 570

• Message text: Delete Source: &

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 ID570 - Delete Source: & ?

  The SAP error message ID570 "Delete Source: &" typically occurs when there is an issue related to the deletion of a source in the SAP system. This error can arise in various contexts, such as during data processing, master data management, or when trying to delete a source of supply in materials management.
  Cause:
  
  Data Integrity Issues: The source you are trying to delete may be linked to other data records, such as purchase orders, contracts, or other dependent objects.
  Authorization Problems: The user may not have the necessary permissions to delete the source.
  System Configuration: There may be configuration settings that prevent the deletion of certain sources.
  Locked Records: The source might be locked by another user or process, preventing deletion.
  
  Solution:
  
  Check Dependencies: Before attempting to delete the source, check if there are any dependent records (like purchase orders or contracts) that reference the source. You may need to delete or modify these records first.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the delete operation. You may need to consult with your SAP security team.
  Unlock Records: If the source is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Consult Configuration: Review the configuration settings in the relevant module (e.g., MM, SD) to ensure that there are no restrictions on deleting sources.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage sources (e.g., ME01 for source list maintenance).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Maintain Source List), ME02 (Change Source List), and ME03 (Display Source List).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the implications of deleting sources and any related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.