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How To Fix MX053 - Deletions :


MX053 - Overview

  • Message type: E = Error

  • Message class: MX - Table Multiplexing and Conversion Programs for UPG

  • Message number: 053

  • Message text: Deletions :

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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.



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    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.


MX053 - Details

  • The SAP error message MX053 typically relates to issues with deletions in the context of materials management or master data management. This error can occur when attempting to delete a material or related data that is still being referenced or used in the system.
    
    Cause: Active References: The material or data you are trying to delete is still being referenced in other transactions, such as purchase orders, production orders, or inventory records. Data Integrity Constraints: SAP has built-in data integrity checks that prevent the deletion of records that are still in use to maintain the consistency of the database. Authorization Issues: The user may not have the necessary permissions to delete the material or data.
    Solution: Check References: Before attempting to delete, check if the material is being used in any active transactions. You can use transaction codes like ME2L (Purchase Orders by Vendor) or MB52 (List of Warehouse Stocks on Hand) to find references. Remove Dependencies:

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