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Message type: E = Error
Message class: IV - Elementary Steps of Incremental Conversion (ICNV)
Message number: 624
Message text: & & will 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.
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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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.
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IV624
- & & will not be deleted & & ?The SAP error message IV624 typically indicates that a certain item or document cannot be deleted due to various reasons, often related to the status of the document or its dependencies in the system. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Document Status: The document may be in a status that does not allow deletion (e.g., it may be posted, completed, or locked).
- Dependencies: There may be other documents or transactions that depend on the item you are trying to delete, preventing its deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the document.
- Data Integrity: The system may have integrity checks that prevent deletion to maintain data consistency.
Solutions:
- Check Document Status: Review the status of the document. If it is posted or completed, you may need to reverse or cancel it before deletion.
- Identify Dependencies: Use transaction codes like
SE11
orSE16
to check for any related documents or entries that might be preventing deletion. Resolve any dependencies first.- User Authorization: Ensure that the user attempting to delete the document has the necessary authorizations. You may need to consult with your SAP security team.
- Use Transaction Codes: Depending on the context, you might need to use specific transaction codes to reverse or delete related entries (e.g.,
FB08
for reversing accounting documents).- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address the issue.
Related Information:
SLG1
) for more detailed error messages that may provide additional context for the issue.If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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