How To Fix MW439 - Material &1 flagged for deletion

MW439 - Overview

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 439

• Message text: Material &1 flagged for deletion

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 MW439 - Material &1 flagged for deletion ?

  The SAP error message MW439 indicates that a material (denoted by &1) has been flagged for deletion. This means that the material is marked in the system as no longer active or available for use in transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Deletion Flag: The material has been set with a deletion flag in the material master data. This can happen for various reasons, such as the material being obsolete, replaced by a new material, or simply no longer needed in inventory.
  Transaction Context: The error typically occurs when trying to perform a transaction involving the flagged material, such as creating a purchase order, sales order, or inventory movement.
  
  
  Solution:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03).
  Enter the material number and check the status in the relevant views (Basic Data, Sales, Purchasing, etc.) to confirm if it is indeed flagged for