How To Fix KJ126 - Order & is flagged for deletion and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 126

• Message text: Order & is flagged for deletion and cannot be processed

What causes this issue?

Order &v1& was flagged for deletion.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the deletion flag or enter a different order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ126 - Order & is flagged for deletion and cannot be processed ?

  The SAP error message KJ126 indicates that a particular order is flagged for deletion and therefore cannot be processed. This typically occurs in the context of controlling (CO) or project systems (PS) where certain orders may be marked for deletion due to various reasons, such as project completion, cancellation, or administrative decisions.
  Cause:
  
  Flagged for Deletion: The order has been marked as "flagged for deletion" in the system. This is often done to prevent further processing of the order.
  Status Issues: The order may have a status that restricts further transactions, such as being closed or completed.
  User Action: A user may have manually flagged the order for deletion, either intentionally or by mistake.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. If it is indeed flagged for deletion, you will need to take appropriate action.
  Remove Deletion Flag:
  
  Navigate to the order in question using the appropriate transaction code (e.g., KO02 for changing orders).
  Remove the deletion flag from the order. This usually involves unchecking a checkbox or changing a status field.
  
  
  Consult with Team: If you are unsure why the order was flagged for deletion, consult with your project manager or the team responsible for order management to understand the implications of unflagging it.
  Reprocess the Order: Once the deletion flag is removed, you should be able to process the order as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KO04 (Delete Order).
  Authorization: Ensure you have the necessary authorizations to change the status of the order.
  Documentation: Review any internal documentation or guidelines regarding order management and deletion processes within your organization.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.