How To Fix /LIME/PI_CORE090 - Document &1 &2, item &3, already posted (Deletion terminated)

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 090

• Message text: Document &1 &2, item &3, already posted (Deletion terminated)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE090 - Document &1 &2, item &3, already posted (Deletion terminated) ?

  The SAP error message /LIME/PI_CORE090 Document &1 &2, item &3, already posted (Deletion terminated) typically occurs in the context of the SAP Logistics Information Management (LIM) or similar modules when there is an attempt to delete a document or item that has already been posted in the system. This error indicates that the system has detected that the document or item in question has already been processed, and therefore, it cannot be deleted.
  Cause:
  
  Document Already Posted: The primary cause of this error is that the document or item you are trying to delete has already been posted in the system. This means that it has been processed and recorded in the database, making it non-deletable.
  Data Integrity: SAP enforces data integrity rules to ensure that once a document is posted, it cannot be removed without proper handling, as this could lead to inconsistencies in the data.
  Incorrect Deletion Attempt: The deletion attempt may be made on a document that is still in use or linked to other transactions.
  
  Solution:
  
  Check Document Status: Verify the status of the document or item you are trying to delete. If it has been posted, you will need to consider other options rather than deletion.
  Reverse or Adjust: If you need to make changes, consider reversing the transaction instead of deleting it. Look for options to reverse or adjust the posted document.
  Consult Documentation: Review the relevant SAP documentation or help files for guidance on how to handle posted documents.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to reverse or adjust the document. For example, in financial contexts, you might use transaction codes like FB08 (Reverse Document) or similar.
  Check for Dependencies: Ensure that there are no dependencies or linked documents that might prevent deletion. If there are, you may need to address those first.
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs to understand the history of the document and why it cannot be deleted.
  User Permissions: Ensure that you have the necessary permissions to perform deletion or reversal actions in the system.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and potential solutions without affecting production data.
  
  By following these steps, you should be able to address the error message and take appropriate action regarding the document in question.