How To Fix RFM_ALIGNMENT044 - Purchase requisition &1 item &2 set for deletion.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 044

• Message text: Purchase requisition &1 item &2 set for deletion.

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 RFM_ALIGNMENT044 - Purchase requisition &1 item &2 set for deletion. ?

  The SAP error message RFM_ALIGNMENT044 indicates that a purchase requisition (PR) item has been marked for deletion. This typically occurs when a user or a process attempts to delete a purchase requisition item that is either already in a deleted state or is being processed in a way that conflicts with its deletion status.
  Cause:
  
  Manual Deletion: The item was manually marked for deletion by a user.
  System Process: A background job or process may have set the item for deletion due to certain business rules or conditions.
  Data Consistency Issues: There may be inconsistencies in the data, such as attempts to process a requisition item that is already flagged for deletion.
  User Authorization: The user may not have the necessary authorizations to process the requisition item, leading to this error.
  
  Solution:
  
  Check Deletion Flag: Verify if the purchase requisition item is indeed marked for deletion. You can do this by checking the item status in the purchase requisition document.
  Remove Deletion Flag: If the item should not be deleted, you can remove the deletion flag. This can typically be done in the purchase requisition display or change transaction (e.g., ME52N).
  Review Workflow: If the item is part of a workflow, ensure that the workflow is not causing the item to be set for deletion inadvertently.
  Consult with IT/Support: If the issue persists, consult with your SAP support team or IT department to investigate any underlying issues or system configurations that may be causing this error.
  Check Authorizations: Ensure that the user has the necessary authorizations to modify or process the purchase requisition.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase requisitions include ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to purchase requisition management for further insights into handling deletion flags and related processes.
  
  By following these steps, you should be able to resolve the RFM_ALIGNMENT044 error and manage the purchase requisition items effectively.