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Message type: E = Error
Message class: OIUVL - E&P Valuation
Message number: 562
Message text: A document of this type and status cannot be deleted
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OIUVL562
- A document of this type and status cannot be deleted ?The SAP error message OIUVL562 indicates that a document of a specific type and status cannot be deleted. This error typically arises in the context of SAP's document management or financial modules, where certain documents are protected from deletion due to their status or type.
Cause:
- Document Status: The document may be in a status that does not allow deletion. For example, if the document is already posted, approved, or has been referenced by other documents, it cannot be deleted.
- Document Type Restrictions: Certain document types may have restrictions that prevent deletion. This is often the case for financial documents that are part of a closed period or have been included in reports.
- Authorization Issues: The user may not have the necessary permissions to delete the document.
- Dependencies: The document may be linked to other documents or processes, making it non-deletable.
Solution:
- Check Document Status: Review the status of the document. If it is in a status that prohibits deletion, you may need to change its status or reverse any transactions associated with it.
- Review Document Type: Verify if the document type has specific restrictions regarding deletion. Consult your SAP documentation or system administrator for details on the document type.
- Authorization Check: Ensure that you have the necessary permissions to delete the document. If not, contact your SAP security administrator to obtain the required access.
- Remove Dependencies: If the document is linked to other documents, you may need to unlink or reverse those transactions before attempting to delete it.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific bugs or issues are documented by SAP with recommended solutions.
Related Information:
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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