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Message type: E = Error
Message class: L5 - LVS multiple processing
Message number: 084
Message text: Ref. documents cannot be deleted due to the group status
The status of the <GL:group>group</> does not allow the deletion of a
reference document.
Check the status of the reference number.
Error message extract from SAP system. Copyright SAP SE.
L5084
- Ref. documents cannot be deleted due to the group status ?The SAP error message L5084 indicates that reference documents cannot be deleted due to the group status. This typically occurs in the context of inventory management or logistics, where certain documents are linked to a group of transactions or items that are not in a status that allows for deletion.
Cause:
Group Status: The error usually arises when the reference documents are part of a group that has a status preventing deletion. This could be due to various reasons, such as:
- The group is still open for processing.
- There are subsequent documents or transactions that depend on the reference documents.
- The group status is set to a level that prohibits deletion (e.g., "Completed" or "Locked").
Dependencies: There may be dependencies on the reference documents that need to be resolved before deletion can occur. For example, if there are open purchase orders, deliveries, or invoices linked to the reference documents, they must be addressed first.
Solution:
Check Group Status: Review the status of the group associated with the reference documents. You can do this by navigating to the relevant transaction in SAP and checking the status of the group.
Resolve Dependencies: Identify any dependent documents or transactions that may be preventing the deletion. You may need to:
- Close or complete any open transactions.
- Reverse or delete any dependent documents that are linked to the reference documents.
Change Group Status: If appropriate, you may need to change the group status to allow for deletion. This could involve:
- Changing the status to "Open" if it is currently set to "Completed" or "Locked."
- Consulting with your SAP administrator or relevant team to ensure that changing the status is appropriate and will not disrupt other processes.
Use Transaction Codes: Utilize relevant transaction codes to check the status and dependencies. For example:
- MB51: To view material documents.
- MB03: To display material documents.
- MB1A/MB1B/MB1C: To post goods movements.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling group statuses and document deletions.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD) for further assistance.
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