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Message type: E = Error
Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling
Message number: 060
Message text: Deletion flag for Order &1 cannot be set. Check pre-requisite conditions
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OPS_SE_EAM060
- Deletion flag for Order &1 cannot be set. Check pre-requisite conditions ?The SAP error message OPS_SE_EAM060 indicates that there is an issue with setting a deletion flag for a specific order (denoted by &1). This error typically arises when certain prerequisite conditions are not met, preventing the deletion flag from being set.
Causes:
- Order Status: The order may be in a status that does not allow for deletion. For example, if the order is already completed or has been settled, it may not be eligible for deletion.
- Dependencies: There may be dependent objects or transactions linked to the order that prevent it from being deleted. This could include open purchase orders, reservations, or other related documents.
- Authorization Issues: The user may not have the necessary authorizations to set the deletion flag on the order.
- Configuration Settings: Certain configuration settings in the system may restrict the ability to set deletion flags under specific conditions.
Solutions:
- Check Order Status: Verify the status of the order. If it is completed or settled, you may need to reverse or cancel those transactions before you can set the deletion flag.
- Review Dependencies: Check for any dependent objects or transactions that may be linked to the order. Resolve any issues with these dependencies before attempting to set the deletion flag again.
- User Authorizations: Ensure that the user attempting to set the deletion flag has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
- Consult Configuration: Review the configuration settings related to order management in your SAP system. If necessary, consult with your SAP functional consultant to adjust any settings that may be causing the restriction.
- Use Transaction Codes: Utilize relevant transaction codes (like IW32 for changing orders) to check the order details and status.
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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