How To Fix R11050 - Deletion of partner not possible; memory is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R11 - Business Partner and BDT

  • Message number: 050

  • Message text: Deletion of partner not possible; memory is inconsistent

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R11050 - Deletion of partner not possible; memory is inconsistent ?

    The SAP error message R11050, which states "Deletion of partner not possible; memory is inconsistent," typically occurs when there is an inconsistency in the data related to the partner (such as a business partner or vendor) that you are trying to delete. This inconsistency can arise from various reasons, such as incomplete data, missing references, or issues in the underlying database.

    Causes:

    1. Inconsistent Data: The partner data may have inconsistencies in the database, such as missing or incorrect entries in related tables.
    2. Open Transactions: There may be open transactions or documents associated with the partner that prevent deletion.
    3. Data Locking: The partner data might be locked by another process or user, leading to inconsistencies.
    4. Custom Enhancements: Custom code or enhancements may interfere with the standard deletion process.

    Solutions:

    1. Check for Open Transactions: Ensure that there are no open transactions or documents associated with the partner. You can check for open invoices, purchase orders, or other related documents.
    2. Data Consistency Check: Use transaction codes like SE11 to check the database tables related to the partner and ensure that all necessary entries are present and correct.
    3. Use Transaction Code BP: If you are dealing with business partners, use transaction code BP to check the status of the partner and see if there are any inconsistencies.
    4. Delete Related Entries: If there are related entries that are causing the issue, you may need to delete or correct them before attempting to delete the partner.
    5. Check for Locks: Use transaction code SM12 to check for any locks on the partner data and resolve them if necessary.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving inconsistencies.
    7. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the inconsistency is occurring.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the nature of the error.
    • Documentation: Review SAP documentation related to partner management and deletion processes to ensure compliance with best practices.
    • User Permissions: Ensure that the user attempting the deletion has the necessary permissions to perform this action.

    By following these steps, you should be able to identify and resolve the underlying issue causing the R11050 error message in SAP.

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