Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 556
Message text: Please delete sub-items of category &1 via the main item
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.
ME556
- Please delete sub-items of category &1 via the main item ?The SAP error message ME556 indicates that there are sub-items associated with a main item in a purchasing document (like a purchase order) that need to be deleted before the main item can be deleted. This error typically occurs when you attempt to delete a main item in a purchasing document that has dependent sub-items.
Cause: The error occurs because SAP enforces data integrity rules that prevent the deletion of a main item if there are still sub-items linked to it. Sub-items are often used to represent different aspects or components of a main item, and deleting the main item without addressing the sub-items could lead to inconsistencies in the purchasing document.
Solution: To resolve the ME556 error, you need to follow these steps: Identify Sub-items: Check the purchasing document to identify the sub-items associated with the main item you are trying to delete. You can do this by displaying the purchase order and looking
Get instant SAP help. Sign up for our Free Essentials Plan.
ME555
Reason for ordering & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME554
Control key & cannot be used here
What causes this issue? You wish to change the control key for quality management in procurement. Only the following changes are allowed: Set current...
ME557
RFQ date in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME558
Not possible to determine account for sales order or project stock
What causes this issue? You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales or...
Click on this link to search all SAP messages.