How To Fix RETMFI082 - &1: deletion not possible - used in actual records of cash flow


RETMFI082 - Overview

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 082

  • Message text: &1: deletion not possible - used in actual records of cash flow

  • Show details Hide details


  • 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 RETMFI082 - &1: deletion not possible - used in actual records of cash flow ?
    The SAP error message RETMFI082 indicates that a deletion operation is not possible because the item in question is currently being used in actual records of cash flow. This typically occurs in the context of financial transactions or cash flow management within the SAP system.
    
    Cause: The error arises when you attempt to delete a cash flow item that is already referenced in actual records. This could happen for several reasons: The cash flow item is linked to actual postings in the system. The item is part of a financial report or analysis that has already been generated. There are dependencies or relationships with other financial documents or records.
    Solution: To resolve this error, you can consider the following steps: Check Dependencies: Investigate if the cash flow item is linked to any actual postings or reports. You may need to review the cash flow statements or related financial documents to identify where the item is being used. Reverse or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author