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Message type: E = Error
Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API
Message number: 056
Message text: Deletion not allowed. Set the deletion flag by using update operations.
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PRCG_CNDNRECORD_API056
- Deletion not allowed. Set the deletion flag by using update operations. ?The SAP error message PRCG_CNDNRECORD_API056 indicates that a deletion operation is not allowed for a specific record in the system. Instead, the system requires you to set a deletion flag using an update operation before you can delete the record. This is a common scenario in SAP where certain records must be marked for deletion rather than being directly deleted.
Cause:
- Record Status: The record you are trying to delete may be in a status that does not allow direct deletion. SAP often requires that records be flagged for deletion first to maintain data integrity and audit trails.
- Business Logic: There may be business rules or logic in place that prevent direct deletion of certain records to ensure that important data is not lost inadvertently.
- Data Relationships: The record may be linked to other records or processes that require it to remain in the system until those dependencies are resolved.
Solution:
To resolve this error, you need to follow these steps:
Set the Deletion Flag:
- Use the appropriate update operation to set the deletion flag for the record. This is typically done through a specific transaction or API call that allows you to modify the record's status.
- The exact method to set the deletion flag will depend on the specific module or application you are working with in SAP.
Confirm the Deletion Flag:
- After setting the deletion flag, confirm that the flag has been successfully set. You can do this by retrieving the record and checking its status.
Perform the Deletion:
- Once the deletion flag is set, you can proceed with the deletion operation. This may involve using a different transaction or API call that is designed to delete records marked for deletion.
Related Information:
SE11
(Data Dictionary), SE37
(Function Module), or specific transaction codes related to the module you are working with (e.g., MM02
for material master).If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
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