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Message type: E = Error
Message class: MILL_SD - Messages from Sales
Message number: 171
Message text: You cannot delete global item &1
You want to delete an item.
The item to be deleted is a global item which also has local items
assigned to it.
A global item can only be deleted if it has no dependent local items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MILL_SD171
- You cannot delete global item &1 ?The SAP error message MILL_SD171, which states "You cannot delete global item &1," typically occurs in the context of sales and distribution (SD) when attempting to delete a global item from a sales document or related transaction. This error indicates that the item you are trying to delete is a global item, which cannot be removed due to certain constraints or dependencies in the system.
Cause:
- Global Item Definition: The item you are trying to delete is defined as a global item in the system. Global items are often used in scenarios where they are shared across multiple documents or processes.
- Dependencies: There may be dependencies or links to other documents or processes that prevent the deletion of the item.
- Document Status: The status of the document may not allow for the deletion of items. For example, if the document is already processed or in a certain status, it may restrict modifications.
Solution:
- Check Item Status: Verify the status of the document and the item. If the document is in a status that does not allow deletions, you may need to change the status or take appropriate actions to allow for modifications.
- Review Dependencies: Check if the item is linked to other documents or processes. If it is, you may need to remove those links or dependencies before attempting to delete the item.
- Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling global items in your version of SAP.
- Use Transaction Codes: If applicable, use transaction codes like VA02 (Change Sales Order) to modify the document and see if there are options to manage the global item.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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