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Message type: E = Error
Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base
Message number: 219
Message text: Deletion function not available (configuration error)
The 'Delete payment card' function is not available here.
System issues this error message and does not delete payment card
Contact your system administrator as the system has not been configured
correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OQ_B219
- Deletion function not available (configuration error) ?The SAP error message OQ_B219, which states "Deletion function not available (configuration error)," typically occurs in the context of managing materials or inventory in SAP. This error indicates that there is a configuration issue preventing the deletion of certain data, such as a material or a document.
Causes:
- Configuration Settings: The deletion function may not be enabled in the configuration settings for the relevant module (e.g., Materials Management, Sales and Distribution).
- Authorization Issues: The user may not have the necessary authorizations to perform deletion operations.
- Data Integrity Constraints: There may be dependencies or constraints in the data that prevent deletion, such as open purchase orders, sales orders, or stock movements associated with the material.
- Custom Development: If there are custom enhancements or modifications in the system, they may inadvertently restrict deletion functionality.
Solutions:
Check Configuration:
- Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the deletion function is enabled for the specific area (e.g., material master, inventory management).
- Ensure that the relevant settings for deletion indicators are correctly configured.
Review Authorizations:
- Check the user roles and authorizations to ensure that the user attempting the deletion has the necessary permissions. This can be done through transaction codes like SU01 (User Maintenance) and PFCG (Role Maintenance).
Check for Dependencies:
- Investigate if there are any open transactions (like purchase orders, sales orders, or stock movements) that are linked to the material or document you are trying to delete. You may need to close or delete these transactions first.
Consult with Technical Team:
- If there are custom developments in place, consult with your technical team or ABAP developers to review any custom code that may be affecting the deletion functionality.
SAP Notes and Support:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the OQ_B219 error and implement the necessary solutions to resolve it.
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