How To Fix MM_PUR_CNTRL_CONTR068 - Central purchase contract item &1 is marked for deletion

MM_PUR_CNTRL_CONTR068 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 068

• Message text: Central purchase contract item &1 is marked for deletion

Self-Explanatory Message

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MM_PUR_CNTRL_CONTR068 - Details

• The SAP error message MM_PUR_CNTRL_CONTR068 indicates that a central purchase contract item is marked for deletion. This typically occurs when you attempt to process or modify a central purchase contract item that has been flagged for deletion in the system.
  
  Cause:
  
  Deletion Flag: The item in the central purchase contract has been marked for deletion, which prevents any further processing or modifications.
  Data Integrity: The system enforces data integrity rules, and if an item is marked for deletion, it cannot be used in transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Deletion Flag:
  
  Navigate to the central purchase contract in the SAP system.
  Check the item details to confirm if the deletion flag is set.
  
  
  
  Remove the Deletion Flag:
  
  If you have the necessary authorizations, you can remove the deletion flag from the item.
  This can typically be done by editing the contract item and unchecking the deletion flag.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do