How To Fix LXVAS030 - &1 &2 could not be marked for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXVAS - LXVAS messages

  • Message number: 030

  • Message text: &1 &2 could not be marked for deletion

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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 LXVAS030 - &1 &2 could not be marked for deletion ?

    The SAP error message LXVAS030 indicates that a specific inventory item (identified by &1 and &2) could not be marked for deletion. This error typically occurs in the context of warehouse management and inventory management processes.

    Causes:

    1. Open Transactions: The item may have open transactions or stock movements that prevent it from being marked for deletion.
    2. Stock Levels: If there is stock available for the item, it cannot be marked for deletion until the stock is cleared.
    3. Dependencies: There may be dependencies or links to other documents (like purchase orders, sales orders, etc.) that prevent deletion.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the deletion.
    5. System Settings: Certain system settings or configurations may restrict the deletion of specific items.

    Solutions:

    1. Check Open Transactions: Review any open transactions related to the item. Ensure that all stock movements are completed and that there are no pending transactions.
    2. Clear Stock: If there is stock on hand, consider transferring or adjusting the stock to zero before attempting to mark the item for deletion.
    3. Review Dependencies: Check for any dependencies or links to other documents. Resolve any issues related to these dependencies.
    4. User Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing the deletion.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like LX02 (Display Warehouse Stocks) or LX03 (Display Stock Overview) to check the status of the item.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for Warehouse Management and Inventory Management for more detailed information on handling inventory items and deletion processes.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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