How To Fix KW696 - Entry & is already being used and cannot be deleted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KW - CO-ABC Activity-Based Costing

  • Message number: 696

  • Message text: Entry & is already being used and cannot be deleted.

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KW696 - Entry & is already being used and cannot be deleted. ?

    The SAP error message KW696 ("Entry & is already being used and cannot be deleted") typically occurs when you attempt to delete a master data entry (such as a cost center, internal order, or other organizational units) that is currently in use or has dependencies in the system. This means that the entry you are trying to delete is linked to other transactions or data, making it impossible to remove without addressing those dependencies first.

    Causes:

    1. Active Transactions: The entry is linked to active transactions, such as purchase orders, sales orders, or other financial documents.
    2. Dependencies: The entry may be referenced in other master data or configurations, such as cost allocations, budgets, or reports.
    3. Historical Data: The entry may have historical data associated with it that prevents deletion.
    4. Authorizations: Lack of proper authorizations to delete the entry may also trigger this error.

    Solutions:

    1. Check Dependencies:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if there are any dependent entries or transactions linked to the entry you want to delete.
      • Look for any active documents or transactions that reference the entry.
    2. Delete or Archive Dependent Entries:

      • If there are dependent entries, you may need to delete or archive those first before attempting to delete the master data entry.
      • Ensure that you have the necessary authorizations to perform these actions.
    3. Use the Correct Transaction:

      • Ensure you are using the correct transaction for deletion. Some entries may require specific procedures for deletion.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific instructions related to the type of entry you are trying to delete.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or managing master data, such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • Authorization Checks: Ensure that you have the necessary authorizations to delete master data entries. You may need to work with your security team to verify your access rights.
    • Data Archiving: In some cases, it may be more appropriate to archive data rather than delete it, especially if historical data needs to be retained for reporting or compliance purposes.

    By following these steps, you should be able to identify the cause of the KW696 error and take appropriate action to resolve it.

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