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How To Fix KV214 - Order has deletion indicator


KV214 - Overview

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 214

  • Message text: Order has deletion indicator

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


KV214 - Details

  • The SAP error message KV214 ("Order has deletion indicator") typically occurs when you are trying to process or post transactions related to an order that has been marked for deletion. This means that the order is no longer active and cannot be used for further processing.
    
    Cause: The deletion indicator on an order signifies that the order is intended to be deleted or is no longer valid for transactions. This can happen for various reasons, such as: The order was completed and is no longer needed. The order was manually marked for deletion by a user. The order was part of a larger process that has been reversed or canceled.
    Solution: To resolve the KV214 error, you can take the following steps: Check the Order Status: Verify the status of the order in the system. You can do this by navigating to the order in the relevant transaction (e.g., CO03 for production orders, VA03 for sales orders, etc.)

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