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How To Fix MILL_MM_OB013 - Deletion flag exists for &4 &1/&2/&3


MILL_MM_OB013 - Overview

  • Message type: E = Error

  • Message class: MILL_MM_OB - Original Batch

  • Message number: 013

  • Message text: Deletion flag exists for &4 &1/&2/&3

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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.


MILL_MM_OB013 - Details

  • The SAP error message MILL_MM_OB013 indicates that there is a deletion flag set for a specific material or document in the system. This typically occurs when you are trying to perform an operation (like deleting or changing a material) on a material that has been marked for deletion.
    
    Cause: The error message is triggered when: A material (or document) has been flagged for deletion in the system. The deletion flag prevents any further processing or changes to that material/document until the flag is removed.
    Solution: To resolve this error, you need to remove the deletion flag from the material or document. Here are the steps to do that: Identify the Material: The error message will provide you with the material number and other relevant identifiers (like plant, storage location, etc.). Make a note of these. Access Material Master: Go to transaction code MM02 (Change Material). Enter the material number and the relevant views (like Basic Data, Purchasing, etc.) that you

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