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Message type: E = Error
Message class: PCNTPM - Message class of total payment management
Message number: 010
Message text: Current plan cannot be deleted
The total payment plan configuration has been amended. In the
<LS>Organizational Assignment </>tab, at least one organizational unit
in <LS>Customized Organizational Structure</> has been extended.
The total payment plan cannot be deleted.
Notify the total payment planner responsible for the extended plan to
delete the extended plan. Once the extended plan has been deleted, the
current plan can be deleted.
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.
PCNTPM010
- Current plan cannot be deleted ?The SAP error message PCNTPM010 ("Current plan cannot be deleted") typically occurs in the context of SAP's Project System (PS) or Production Planning (PP) modules when a user attempts to delete a planning version or plan that is currently in use or has dependencies.
Causes:
- Active Planning Version: The plan you are trying to delete is currently active or being used in some transactions.
- Dependencies: There may be other objects or transactions that depend on the current plan, preventing its deletion.
- Authorization Issues: The user may not have the necessary authorizations to delete the plan.
- System Settings: Certain system settings or configurations may restrict the deletion of plans.
Solutions:
- Check Active Status: Ensure that the plan you are trying to delete is not currently active. You may need to deactivate it first.
- Review Dependencies: Investigate if there are any dependent objects (like orders, projects, etc.) that are linked to the plan. You may need to delete or modify these dependencies first.
- User Authorization: Verify that you have the necessary permissions to delete the plan. If not, contact your system administrator to obtain the required authorizations.
- Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for any additional guidelines on deleting plans.
- Use Transaction Codes: Utilize relevant transaction codes (like
CJ20N
for Project System) to check the status of the plan and its dependencies.- System Configuration: If the issue persists, consult with your SAP Basis or technical team to check if there are any system settings that need to be adjusted.
Related Information:
CJ20N
, CJI3
, or C223
.If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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