Do you have any question about this error?
Message type: E = Error
Message class: /ISDFPS/FORCE -
Message number: 253
Message text: Error when deleting authorized material (&1, &2)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ISDFPS/FORCE253
- Error when deleting authorized material (&1, &2) ?The SAP error message
/ISDFPS/FORCE253
typically occurs when there is an attempt to delete an authorized material that is still being referenced in the system. This can happen in various scenarios, such as when the material is linked to existing documents, transactions, or other data objects that prevent its deletion.Cause:
- Material References: The material you are trying to delete is still being referenced in other documents (e.g., purchase orders, sales orders, stock movements).
- Authorization Issues: The user may not have the necessary authorizations to delete the material.
- System Constraints: The material may be part of a configuration or setup that prevents its deletion.
Solution:
Check References:
- Use transaction codes like
MM03
(Display Material) to check if the material is still being used in any transactions.- Look for any open purchase orders, sales orders, or stock movements that reference the material.
- You can also use transaction
MB51
to check for material documents related to the material.Remove References:
- If the material is referenced in any documents, you will need to either delete or modify those documents to remove the references to the material.
- Ensure that all dependent objects are cleared before attempting to delete the material again.
Check Authorizations:
- Ensure that the user attempting to delete the material has the necessary authorizations. This can be checked with the help of your SAP security team.
Use the Correct Deletion Method:
- If the material is marked for deletion, ensure you are using the correct transaction (e.g.,
MM06
for marking materials for deletion) and that the deletion flag is set correctly.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on deleting materials in your version of SAP.
Contact Support:
- If the issue persists after checking references and authorizations, consider reaching out to your SAP support team for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), MM03
(Display Material), MM06
(Mark for Deletion), and MB51
(Material Document List).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/ISDFPS/FORCE252
Error when creating authorized material (&1, &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/FORCE251
Error when changing authorized material (&1, &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/FORCE254
MPO &1 is already assigned to force element &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
/ISDFPS/FORCE255
Error in general status management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.