How To Fix KFPR060 - No item deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 060

• Message text: No item deleted

What causes this issue?

No item was deleted. You can only deleted the items selected in the
list screen or the item whose list screen you are in at the moment:
In which no follow up posting has been made
Which is flagged as "Complete".

How to fix this error?

Before repeating the delete function, check whether the:
"Completed" indicator is set for the item(s) you want to delete
Item(s) you want to delete are selected in the list screen

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR060 - No item deleted ?

  The SAP error message KFPR060: No item deleted typically occurs in the context of the SAP system when attempting to delete a line item from a document or a data set, but the system finds that there is no item to delete. This can happen in various modules, such as SAP Controlling (CO) or Sales and Distribution (SD), depending on the context in which the error arises.
  Causes:
  
  Non-existent Item: The item you are trying to delete does not exist in the database or has already been deleted.
  Incorrect Selection: The selection criteria used to identify the item for deletion may be incorrect, leading to no items being found.
  Authorization Issues: The user may not have the necessary authorizations to delete the item, which can sometimes lead to misleading error messages.
  Data Integrity Issues: There may be data integrity constraints that prevent the deletion of certain items.
  System Locking: The item may be locked by another process or user, preventing deletion.
  
  Solutions:
  
  Verify Item Existence: Check if the item you are trying to delete actually exists in the system. You can do this by querying the relevant table or using transaction codes that display the item.
  Check Selection Criteria: Ensure that the selection criteria you are using to identify the item for deletion are correct. Double-check any filters or parameters.
  Review Authorizations: Make sure that you have the necessary authorizations to perform the deletion. You may need to consult with your SAP security team.
  Check for Locks: Use transaction codes like SM12 to check if the item is locked by another user or process. If it is, you may need to wait until the lock is released.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with for any additional context or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME22N for purchase orders, VA02 for sales orders, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.