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Message type: E = Error
Message class: KK -
Message number: 155
Message text: An item cannot be deleted from an automatic cost estimate
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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KK155
- An item cannot be deleted from an automatic cost estimate ?The SAP error message KK155 indicates that an item cannot be deleted from an automatic cost estimate. This error typically arises in the context of cost estimating in SAP, particularly when dealing with cost estimates for materials or production processes.
Cause:
The error KK155 usually occurs due to one of the following reasons:
Status of the Cost Estimate: The cost estimate may be in a status that does not allow for modifications, such as being released or already used in a subsequent process (e.g., in a production order or a purchase order).
Dependencies: The item you are trying to delete may have dependencies or links to other objects in the system, such as production orders, purchase orders, or other cost estimates.
Authorization Issues: The user may not have the necessary authorizations to modify or delete items from the cost estimate.
System Settings: Certain system settings or configurations may prevent the deletion of items from cost estimates, especially if they are set to be locked for changes after a certain point.
Solution:
To resolve the error KK155, you can take the following steps:
Check Cost Estimate Status: Verify the status of the cost estimate. If it is released or locked, you may need to reverse or unlock it before making changes.
Review Dependencies: Check if the item you are trying to delete is linked to any other objects. If it is, you may need to remove those links first.
Authorization Check: Ensure that you have the necessary authorizations to modify the cost estimate. If not, contact your SAP administrator to obtain the required permissions.
Consult Documentation: Review the SAP documentation or help files related to cost estimates to understand any specific rules or configurations that may apply.
Use Transaction Codes: Use transaction codes like CK11N (Create Cost Estimate) or CK24 (Delete Cost Estimate) to manage cost estimates properly. Ensure you are following the correct procedures for modifying cost estimates.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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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