How To Fix MM_PUR_SES135 - Deletion indicator &1 is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 135

• Message text: Deletion indicator &1 is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES135 - Deletion indicator &1 is not allowed. ?

  The SAP error message MM_PUR_SES135, which states "Deletion indicator &1 is not allowed," typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders. This error indicates that there is an attempt to set a deletion indicator on an object that does not allow it, or that the deletion indicator being used is not valid for the current context.
  Cause:
  
  Invalid Deletion Indicator: The deletion indicator being referenced (represented by &1) is not valid for the specific document type or status.
  Document Status: The document may be in a status that does not permit deletion, such as being in use or already processed.
  Configuration Settings: The system configuration may restrict the use of deletion indicators for certain document types or scenarios.
  Authorization Issues: The user may not have the necessary authorizations to set a deletion indicator on the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to modify. If it is in a status that does not allow deletion, you may need to change the status or take appropriate actions to allow deletion.
  Review Deletion Indicator: Ensure that the deletion indicator you are trying to set is valid for the document type. You may need to consult the documentation or configuration settings to confirm this.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to deletion indicators for the relevant document types. This may involve checking the customizing settings in SPRO.
  User Authorizations: Ensure that the user attempting to set the deletion indicator has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and the use of deletion indicators.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.