Do you have any question about this error?
Message type: E = Error
Message class: /SAPAPO/PCM -
Message number: 110
Message text: Order &1 was not deleted
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.
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/SAPAPO/PCM110
- Order &1 was not deleted ?The SAP error message
/SAPAPO/PCM110 Order &1 was not deleted
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an attempt to delete a planned order or production order, but the deletion process fails. Here are some common causes, solutions, and related information for this error: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 partially processed, it may not be eligible for deletion.
- Dependencies: There may be dependencies or links to other orders or processes 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 Settings: Certain system settings or configurations may restrict the deletion of orders under specific conditions.
- 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 confirmed or has been processed, you may need to reverse or cancel those actions before deletion.
- Review Dependencies: Check for any dependencies or linked orders that may be preventing the deletion. Resolve any issues with related orders.
- Authorization Check: Ensure that the user has the necessary authorizations to delete the order. You may need to consult with your SAP security team.
- System Configuration: Review the system configuration settings related to order deletion. Consult with your SAP Basis or configuration team if necessary.
- Use Transaction Codes: Use transaction codes like
/SAPAPO/ORDR
to manage orders and check for any specific messages or logs that provide more details on the issue.- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can help diagnose the issue.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
/SAPAPO/ORDR
for order management and /SAPAPO/PCM
for planning and control.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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