How To Fix /PM0/AB_IBC_CNFG_I_G139 - &1 product deliveries could not be deleted


/PM0/AB_IBC_CNFG_I_G139 - Overview

  • Message type: E = Error

  • Message class: /PM0/AB_IBC_CNFG_I_G -

  • Message number: 139

  • Message text: &1 product deliveries could not be deleted

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_G139 - &1 product deliveries could not be deleted ?
    The SAP error message /PM0/AB_IBC_CNFG_I_G139 indicates that there are issues related to the deletion of product deliveries in the context of the Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules. This error typically arises when there are constraints or dependencies preventing the deletion of the specified product deliveries.
    Possible Causes:
    
    Dependencies on Other Documents: The product deliveries may be linked to other documents (e.g., sales orders, purchase orders) that prevent their deletion.
    Status of Deliveries: The deliveries might be in a status that does not allow deletion (e.g., delivered, invoiced).
    Authorization Issues: The user may not have the necessary permissions to delete the product deliveries.
    Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain records.
    Custom Logic or Enhancements: Custom code or enhancements in the system may impose additional restrictions on the deletion process.
    
    Solutions:
    
    Check Dependencies: Review any linked documents or transactions that may be preventing

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