How To Fix MDC_PROCESS_MSG510 - Process &1 is marked for deletion. Split is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_PROCESS_MSG - MDC Process Object Messages

• Message number: 510

• Message text: Process &1 is marked for deletion. Split is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_PROCESS_MSG510 - Process &1 is marked for deletion. Split is not allowed. ?

  The SAP error message MDC_PROCESS_MSG510 indicates that a specific process (identified by &1) is marked for deletion, and as a result, a split operation is not allowed. This error typically occurs in the context of managing master data or processes in SAP, particularly in the Material Management (MM) or Production Planning (PP) modules.
  Cause:
  
  Marked for Deletion: The process or master data object you are trying to work with has been flagged as "marked for deletion." This means that the system considers it inactive or obsolete, and therefore, it cannot be modified or split.
  Data Integrity: SAP enforces data integrity rules to prevent operations on data that is no longer valid or should not be altered.
  
  Solution:
  
  Check the Status: Verify the status of the process or master data object. You can do this by navigating to the relevant transaction or using the appropriate report to check if the object is indeed marked for deletion.
  Unmark for Deletion: If the process should not be marked for deletion, you can change its status. This typically involves:
  
  Accessing the relevant transaction (e.g., MM02 for material master).
  Changing the deletion flag for the object.
  Saving the changes.
  
  
  Consult with Stakeholders: If you are unsure whether the process should be active or deleted, consult with your team or stakeholders to confirm the intended status of the process.
  Review Configuration: If this error occurs frequently, review the configuration settings related to the processes in your SAP system to ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MD04 (Stock/Requirements List), or others depending on the context of the process.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or help files for more information on managing deletion flags and process statuses.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.