How To Fix /KJCH1/CH01006 - Deletion flags are set for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJCH1/CH01 -

• Message number: 006

• Message text: Deletion flags are set for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJCH1/CH01006 - Deletion flags are set for &1 &2 ?

  The SAP error message /KJCH1/CH01006 Deletion flags are set for &1 &2 typically indicates that there are deletion flags set for a particular object in the system, which prevents further processing or actions on that object. This error is often encountered in the context of controlling (CO) or project systems (PS) when trying to delete or modify certain entries.
  Cause:
  The error occurs when:
  
  Deletion flags are set for the specified object (e.g., cost center, internal order, project).
  The system is trying to perform an operation that is not allowed on objects marked for deletion.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Deletion Flags:
  
  Use transaction codes like KS03 (for cost centers), KO03 (for internal orders), or CJ03 (for projects) to check the status of the object.
  Look for any deletion flags that may be set.
  
  
  
  Remove Deletion Flags:
  
  If you determine that the deletion flags should be removed, you can do so using the appropriate transaction code:
  
  For cost centers, use KS02 to change the cost center and remove the deletion flag.
  For internal orders, use KO02 to change the order and remove the deletion flag.
  For projects, use CJ02 to change the project and remove the deletion flag.
  
  
  
  
  
  Check Dependencies:
  
  Ensure that there are no dependencies or related objects that might also have deletion flags set, which could be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or specific instructions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing cost centers, internal orders, and projects.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to modify the objects in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.