How To Fix /SAPAPO/MVM_SVC021 - Order & could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MVM_SVC -

• Message number: 021

• Message text: Order & could not be deleted

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/MVM_SVC021 - Order & could not be deleted ?

  The SAP error message /SAPAPO/MVM_SVC021 typically indicates that an order in the Advanced Planning and Optimization (APO) module could not be deleted. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Order Status: The order may be in a status that does not allow deletion. For example, if the order is already confirmed or has been processed in some way, it may not be eligible for deletion.
  
  
  Dependencies: There may be dependencies or links to other objects (like production orders, purchase orders, etc.) that prevent the deletion of the order.
  
  
  Authorization Issues: The user attempting to delete the order may not have the necessary authorizations to perform the deletion.
  
  
  System Locking: The order might be locked by another process or user, preventing its deletion.
  
  
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  
  
  Solutions:
  
  
  Check Order Status: Verify the status of the order. If it is in a status that does not allow deletion, you may need to change its status or take appropriate actions to make it deletable.
  
  
  Review Dependencies: Check for any dependencies or linked objects that might be preventing the deletion. You may need to delete or modify these linked objects first.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to delete the order. If not, you may need to contact your SAP security team to grant the required permissions.
  
  
  Unlock the Order: If the order is locked, identify the user or process that has locked it and resolve the locking issue. You can use transaction codes like SM12 to check for locks.
  
  
  Data Consistency Check: Run consistency checks or use transaction codes like /SAPAPO/TSM to check for any data integrity issues that might be affecting the order.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MVM for managing orders in APO, and SM12 for checking locks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on order management in APO.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.