How To Fix /PF1/MSG_PO_EH453 - Error occurred during deletion process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 453

• Message text: Error occurred during deletion process

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH453 - Error occurred during deletion process ?

  The SAP error message /PF1/MSG_PO_EH453 typically indicates that an error occurred during the deletion process of a purchase order or related document. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Document Locking: The document you are trying to delete may be locked by another user or process, preventing the deletion.
  Dependencies: There may be dependent documents or transactions that are preventing the deletion of the purchase order (e.g., goods receipts, invoices).
  Authorization Issues: The user may not have the necessary authorizations to delete the document.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Custom Logic: If there are custom enhancements or user exits in place, they might be interfering with the deletion process.
  
  Solutions:
  
  Check Document Lock: Use transaction code SM12 to check if the document is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  Review Dependencies: Ensure that there are no dependent documents that need to be addressed before deletion. Check for any related goods receipts or invoices that may need to be reversed or deleted first.
  Authorization Check: Verify that the user has the necessary authorizations to delete the purchase order. This can be checked in transaction SU53 after the error occurs.
  System Logs: Check the system logs for any additional error messages or information that might provide more context about the issue. You can use transaction SLG1 to view application logs.
  Custom Code Review: If there are custom enhancements, review the code to ensure that it is not causing the issue. You may need to involve a developer if you suspect this is the case.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Restart the Process: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME28 (Release Purchase Order) for managing purchase orders.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message and any relevant details about the situation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.