Message type: E = Error
Message class: MM_PUR_SES -
Message number: 086
Message text: Deletion of service entry sheet &1 is not allowed.
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.
MM_PUR_SES086
- Deletion of service entry sheet &1 is not allowed. ?The SAP error message MM_PUR_SES086, which states "Deletion of service entry sheet &1 is not allowed," typically occurs when you attempt to delete a service entry sheet (SES) that is either in use or has certain dependencies that prevent its deletion. Here are the common causes, solutions, and related information for this error: Causes: Service Entry Sheet Status: The SES may be in a status that does not allow deletion. For example, if it has been fully invoiced or is linked to a purchase order that has been completed. Dependencies: The SES might be linked to other documents, such as invoices or purchase orders, which restrict its deletion. Authorization Issues: The user may not have the necessary permissions to delete the SES. System Settings: Certain configuration settings in the SAP system may prevent the deletion of SES under specific conditions. Solutions: Check SES Status: Verify the status of the service entry sheet. If it is in a
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_SES085
Send for Approval not possible as the flexible workflow is not active.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES084
Amount conversion failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES087
Item currency is not the same as the document currency.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES088
The stated amount is too high. Maximum number of digits is 15.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.