How To Fix /PMG/GE_ENH045 - Cannot delete creditor data; no derivation exists for new master policy.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_ENH -

• Message number: 045

• Message text: Cannot delete creditor data; no derivation exists for new master policy.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_ENH045 - Cannot delete creditor data; no derivation exists for new master policy. ?

  The SAP error message /PMG/GE_ENH045 Cannot delete creditor data; no derivation exists for new master policy typically occurs in the context of managing creditor data within the SAP system, particularly when dealing with master policies in the context of financial or procurement processes.
  Cause:
  This error usually arises when there is an attempt to delete creditor data that is linked to a master policy, but the system cannot find a valid derivation or mapping for the new master policy. This could happen due to several reasons:
  
  Missing Derivation Rules: The system may not have the necessary derivation rules set up to link the creditor data to the new master policy.
  Data Integrity Issues: There may be inconsistencies or missing data in the configuration that prevents the deletion of the creditor data.
  Policy Configuration: The new master policy may not be properly configured or activated, leading to the inability to derive the necessary relationships.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Derivation Rules:
  
  Navigate to the configuration settings for the creditor data and ensure that the necessary derivation rules are defined for the new master policy.
  If rules are missing, create or update them to ensure that the system can derive the necessary relationships.
  
  
  
  Review Master Policy Configuration:
  
  Verify that the new master policy is correctly configured and active. Check for any missing parameters or settings that might affect the derivation process.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the creditor data or related configurations. This may involve checking for orphaned records or incomplete entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed guidance on managing creditor data and master policies.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing creditor data and policies, such as BP (Business Partner) or SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.