Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 102
Message text: The item to be deleted (&1) was not sent
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OPS_SE_PUR_COMMON102
- The item to be deleted (&1) was not sent ?The SAP error message OPS_SE_PUR_COMMON102 indicates that there is an issue with attempting to delete an item that has not been sent or processed in the system. This error typically arises in the context of purchasing documents, such as purchase orders or requisitions, where the system expects certain items to be in a specific state before they can be deleted.
Cause: Item Status: The item you are trying to delete may not have been sent to the vendor or may not be in a status that allows deletion. Document Type Restrictions: Certain document types may have restrictions on deleting items that have not been processed or sent. Incomplete Data: The item may not have all the necessary data or may be in a state that prevents it from being deleted.
Solution: Check Item Status: Verify the status of the item you are trying to delete. Ensure that it is in a state that allows deletion. If
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