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Message type: E = Error
Message class: L2 - Transfer requirements
Message number: 020
Message text: The deletion indicator in the header has been removed
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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L2020
- The deletion indicator in the header has been removed ?The SAP error message L2020, "The deletion indicator in the header has been removed," typically occurs in the context of inventory management or logistics when there is an attempt to delete or modify a document (such as a delivery, transfer order, or other logistics-related documents) that has already been marked for deletion.
Cause:
The error usually arises due to one of the following reasons:
- Deletion Indicator Removal: The deletion indicator in the document header has been removed, which means the system is trying to process a document that is no longer marked for deletion, leading to inconsistencies.
- Document Status: The document may have been changed or processed in a way that conflicts with the expected status for deletion.
- Data Integrity Issues: There may be issues with data integrity or inconsistencies in the database that prevent the system from processing the document correctly.
Solution:
To resolve the L2020 error, you can take the following steps:
- Check Document Status: Verify the status of the document in question. Ensure that it is correctly marked for deletion if that is the intended action.
- Reapply Deletion Indicator: If the deletion indicator was removed unintentionally, you may need to reapply it to the document header.
- Review Change Logs: Check the change logs to see if any recent changes were made to the document that could have affected its status.
- Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further. They can help identify any underlying issues in the system or provide guidance on how to correct the problem.
- Transaction Codes: Use relevant transaction codes (like VL02N for deliveries, ME22N for purchase orders, etc.) to check and modify the document as needed.
Related Information:
By following these steps, you should be able to address the L2020 error and ensure that your documents are processed correctly in SAP.
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