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Message type: E = Error
Message class: /ISDFPS/PPESMPON -
Message number: 027
Message text: Status graph &1 could not be deleted
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.
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/ISDFPS/PPESMPON027
- Status graph &1 could not be deleted ?The SAP error message
/ISDFPS/PPESMPON027 Status graph &1 could not be deleted
typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Supply Chain Management (SCM) modules. This error indicates that there is an issue with deleting a status graph, which is often related to data integrity or dependencies within the system.Causes:
- Dependencies: The status graph you are trying to delete may be linked to other objects or processes in the system. If there are dependencies, the system will prevent deletion to maintain data integrity.
- Authorization Issues: The user may not have the necessary permissions to delete the status graph.
- System Locking: The status graph might be locked by another process or user, preventing deletion.
- Data Integrity Issues: There may be inconsistencies or issues with the data associated with the status graph.
Solutions:
- Check Dependencies: Review any dependencies related to the status graph. Ensure that there are no active processes or linked objects that would prevent deletion.
- User Authorization: Verify that the user attempting to delete the status graph has the appropriate authorizations. You may need to consult with your SAP security team to ensure the correct roles are assigned.
- Unlock the Object: If the status graph is locked, identify the user or process that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
- Data Consistency Check: Perform a data consistency check to identify any issues with the status graph or related data. This may involve running specific reports or transactions to validate the data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
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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