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Message type: E = Error
Message class: RETMFI - Messages for Posting Terms
Message number: 002
Message text: &1: deletion not possible due to use
The term <ZH>cannot</> be deleted, since it is being used in one of the
following ways:
The term is used in an existing condition.
In order to delete the term anyway, you have to remove the assignment of
the condition to the term.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The term is used in a deleted condition, but there are still plannedError message extract from SAP system. Copyright SAP SE.
RETMFI002
- &1: deletion not possible due to use ?The SAP error message RETMFI002 indicates that a deletion operation cannot be performed because the object in question is still in use. This typically occurs in the context of financial transactions, such as when trying to delete a document or an entry that is linked to other processes or records.
Cause:
The error is triggered when:
- The object you are trying to delete (e.g., a financial document, a master record, etc.) is still referenced by other documents or transactions.
- There are open items or postings that depend on the object.
- The object is part of a closed period or has been posted in a way that prevents deletion.
Solution:
To resolve the RETMFI002 error, you can follow these steps:
Check Dependencies: Identify any dependent documents or transactions that are linked to the object you are trying to delete. You can use transaction codes like
FB03
(Display Document) to view the document and see if there are any references.Clear Open Items: If there are open items associated with the object, you may need to clear them first. This could involve reversing transactions or clearing balances.
Review Posting Periods: Ensure that the posting period is open for the transactions you are trying to delete. If the period is closed, you may need to reopen it temporarily to make the necessary changes.
Use Transaction Codes: Depending on the type of object, you may need to use specific transaction codes to manage or delete the object. For example, for financial documents, you might use
FB08
(Reverse Document) orFBRA
(Reset Cleared Items).Consult Documentation: Review SAP documentation or help files related to the specific object type for additional guidance on deletion procedures.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
FB03
, FB08
, FBL1N
, FBL3N
, etc.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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