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Message type: E = Error
Message class: LD - Logistics Automotive Line Design
Message number: 184
Message text: Document could not be deleted
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.
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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.
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LD184
- Document could not be deleted ?The SAP error message LD184, which states "Document could not be deleted," typically occurs when there is an attempt to delete a document (such as a purchase order, invoice, or other transactional document) that is either locked, has dependencies, or is in a status that does not allow deletion. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Document Locking: The document may be locked by another user or process, preventing deletion.
- Dependencies: The document may have dependent documents or transactions that need to be addressed first (e.g., linked purchase orders, invoices, or goods receipts).
- Status Restrictions: The document may be in a status that does not permit deletion (e.g., completed, archived, or posted).
- Authorization Issues: The user may not have the necessary permissions to delete the document.
- System Configuration: Certain configurations in the SAP system may restrict the deletion of specific document types.
Solutions:
- Check Document Status: Verify the status of the document. If it is in a completed or posted state, you may need to reverse or cancel it before deletion.
- Unlock Document: If the document is locked, check with other users or system administrators to unlock it.
- Review Dependencies: Identify any dependent documents or transactions that need to be addressed. You may need to delete or modify these first.
- Authorization Check: Ensure that the user attempting to delete the document has the necessary authorizations. This may require coordination with your SAP security team.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., ME22N for purchase orders) to check the document and its dependencies.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address specific issues related to the document type you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the LD184 error and take appropriate action to resolve it.
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