How To Fix MMPUR_UI_VIEW_MSG047 - Could not delete item & in document &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_UI_VIEW_MSG -

  • Message number: 047

  • Message text: Could not delete item & in document &

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG047 - Could not delete item & in document & ?

    The SAP error message MMPUR_UI_VIEW_MSG047 indicates that the system encountered an issue while trying to delete an item from a document, such as a purchase order or a contract. The error message typically includes placeholders for the item number and the document number, which can help you identify the specific item and document that are causing the issue.

    Possible Causes:

    1. Item Already Processed: The item you are trying to delete may have already been processed in some way (e.g., goods receipt, invoice receipt), making it impossible to delete.
    2. Document Status: The document may be in a status that does not allow for item deletion (e.g., it may be locked or in a completed state).
    3. Dependencies: There may be dependencies or links to other documents or processes that prevent the deletion of the item.
    4. Authorization Issues: The user may not have the necessary authorizations to delete items from the document.
    5. System Configuration: There may be specific configurations or settings in the system that restrict item deletion under certain conditions.

    Solutions:

    1. Check Document Status: Verify the status of the document. If it is completed or locked, you may need to change its status or unlock it before attempting to delete the item.
    2. Review Item Processing: Check if the item has been processed (e.g., goods receipt or invoice). If it has, you may need to reverse those transactions before deletion.
    3. Check Dependencies: Investigate if there are any dependencies or links to other documents that need to be resolved before deletion.
    4. Authorization Check: Ensure that you have the necessary permissions to delete items from the document. If not, contact your system administrator to obtain the required authorizations.
    5. Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the document type you are working with.
    6. Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) to attempt the deletion in a different way or to gather more information about the document.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Logs: Review transaction logs or system logs for additional error messages or warnings that may provide more context.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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