How To Fix O1593 - Messages during deletion of purchase order item & &:

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 593

• Message text: Messages during deletion of purchase order item & &:

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 O1593 - Messages during deletion of purchase order item & &: ?

  The SAP error message O1593 typically occurs during the deletion of a purchase order item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  
  Dependencies on Other Documents: The purchase order item may be linked to other documents such as goods receipts, invoices, or other purchase orders. If there are dependent documents, the system will not allow the deletion of the purchase order item.
  
  
  Status of the Purchase Order: The purchase order or the specific item may be in a status that does not allow deletion (e.g., if it has been partially delivered or invoiced).
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the purchase order item.
  
  
  Custom Validations: There may be custom validations or enhancements in place that prevent the deletion of the purchase order item under certain conditions.
  
  
  Solution:
  
  
  Check Dependencies: Review any related documents (goods receipts, invoices) that may be linked to the purchase order item. If there are any, you may need to reverse or delete those documents first.
  
  
  Review Purchase Order Status: Ensure that the purchase order item is in a status that allows deletion. If it has been delivered or invoiced, you may need to cancel those transactions first.
  
  
  Authorization Check: Verify that you have the necessary permissions to delete the purchase order item. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Consult Custom Logic: If there are custom validations or enhancements, consult with your SAP development team to understand the logic and see if adjustments can be made.
  
  
  Use Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to check the details of the purchase order item and see if there are any issues preventing deletion.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation related to purchase order management for best practices and guidelines on handling purchase orders.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.