Do you have any question about this error?
Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 599
Message text: Not possible to delete; Save new entries prior to deletion
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.
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.
MA599
- Not possible to delete; Save new entries prior to deletion ?The SAP error message MA599 ("Not possible to delete; Save new entries prior to deletion") typically occurs when you attempt to delete a record in a transaction where new entries have been created but not yet saved. This error is common in various SAP modules, particularly in Material Management (MM) or when dealing with master data.
Cause:
The error arises because SAP requires that all changes, including new entries, be saved before you can perform a deletion. If you have made new entries in the system but have not saved them, SAP will not allow you to delete any existing records. This is a safeguard to prevent data loss and ensure data integrity.
Solution:
To resolve the MA599 error, follow these steps:
Save New Entries: If you have created new entries that you want to keep, make sure to save them first. Look for a "Save" button (often represented by a disk icon) in the transaction screen and click it.
Check for Unsaved Changes: If you are unsure whether you have unsaved changes, review the fields in the transaction. If any fields are highlighted or if there is a prompt indicating unsaved changes, save them.
Delete After Saving: Once you have saved all new entries, you can then proceed to delete the record you initially intended to remove.
Review Transaction Logic: If you are frequently encountering this error, consider reviewing the workflow or logic of your transactions to ensure that you are following the correct sequence of operations.
Related Information:
By following these steps, you should be able to resolve the MA599 error and continue with your tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
MA598
No working days in period &, but planning data exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MA597
Number & does not lie in external number range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MA600
Not possible to extend list further
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MA601
Not possible to shorten list further
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.