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Message type: E = Error
Message class: RTST_TP - Messages of Fiori App Transfer Products
Message number: 047
Message text: Purchase order of transfer cannot be deleted.
The purchase order &V1& of the transfer could not be deleted.
&SYSTEM_RESPONSE&&V2&
Canceling the transfer is canceled.
Contact your system administrator.
Start transaction SLG1 (application log) and enter W_SRS_MOB as
<LS>Object</>, MOBILE_TP as <LS>Subobject</> and filter for timestamp
&V2&. There you should find detailed information why the deletion of the
purchase order failed. After correcting the issue, you can retry to
cancel the transfer. If you cannot resolve the issue, please open an
incident on component LO-RFM-STO-FIO.
Error message extract from SAP system. Copyright SAP SE.
RTST_TP047
- Purchase order of transfer cannot be deleted. ?The SAP error message RTST_TP047, which states "Purchase order of transfer cannot be deleted," typically occurs in the context of managing transfer orders or purchase orders in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
Open or In-Process Transfer Orders: The purchase order may be linked to transfer orders that are still open or in process. If there are items that have been partially received or are still pending, the system will not allow deletion.
Dependencies: The purchase order may have dependencies with other documents, such as invoices or delivery notes, which prevent it from being deleted.
Status of the Purchase Order: The status of the purchase order may not allow for deletion. For example, if the order is already completed or has been partially processed, it cannot be deleted.
Authorization Issues: The user may not have the necessary authorizations to delete the purchase order.
Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of purchase orders under specific conditions.
Solutions:
Check Transfer Orders: Verify if there are any open or in-process transfer orders associated with the purchase order. If so, complete or cancel those transfer orders before attempting to delete the purchase order.
Review Document Dependencies: Check for any related documents (like invoices or delivery notes) that may be linked to the purchase order. Resolve any outstanding issues with these documents.
Change Status: If the purchase order is in a status that does not allow deletion, consider changing its status to a permissible one (if applicable) or follow the appropriate process to close it.
User Authorization: Ensure that the user attempting to delete the purchase order has the necessary permissions. If not, contact your SAP administrator to obtain the required authorizations.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing the deletion of purchase orders.
Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) to check the details of the purchase order and see if there are any issues that need to be addressed.
Related Information:
By following these steps, you should be able to identify the cause of the RTST_TP047 error and take appropriate action to resolve it.
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RTST_TP046
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RTST_TP045
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RTST_TP048
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RTST_TP049
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