How To Fix /SAPAPO/MAT284 - Product &1 used in ext. procurement relationship (Deletion not possible)

/SAPAPO/MAT284 - Overview

• Message type: E = Error

• Message class: /SAPAPO/MAT -

• Message number: 284

• Message text: Product &1 used in ext. procurement relationship (Deletion not possible)

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 /SAPAPO/MAT284 - Product &1 used in ext. procurement relationship (Deletion not possible) ?

  The SAP error message /SAPAPO/MAT284 indicates that a product is being used in an external procurement relationship, and therefore, it cannot be deleted. This error typically arises in the context of SAP Advanced Planning and Optimization (APO) when trying to delete a product that is still linked to procurement processes.
  
  Cause:
  The primary cause of this error is that the product you are trying to delete is still associated with one or more external procurement relationships. This could include relationships with vendors, contracts, or other procurement-related configurations that prevent the deletion of the product.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Check External Procurement Relationships:
  
  Navigate to the relevant transaction in SAP APO where you can view the external procurement relationships for the product in question.
  Identify any active relationships that are linked to the product.
  
  
  
  Remove or Deactivate Relationships:
  
  If you find any active external procurement relationships, you will need to either remove or