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Message type: E = Error
Message class: /SAPAPO/RRP -
Message number: 106
Message text: Order &1 cannot be deleted
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/SAPAPO/RRP106
- Order &1 cannot be deleted ?The SAP error message
/SAPAPO/RRP106 Order &1 cannot be deleted
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to delete a planned order or production order that is not eligible for deletion. Here are some common causes, solutions, and related information regarding 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, partially delivered, or has been processed in some way, it cannot be deleted.
- Dependencies: The order may have dependencies or linked documents (like purchase orders or sales orders) that prevent its deletion.
- Time Constraints: The order may be outside of the allowed time frame for deletion, which can be defined in the system settings.
- Authorization Issues: The user may not have the necessary authorizations to delete the order.
- System Settings: Certain system settings or configurations may restrict the deletion of orders under specific conditions.
Solutions:
- Check Order Status: Review the status of the order in question. If it is confirmed or has been processed, you may need to reverse or cancel those actions before deletion.
- Review Dependencies: Check for any linked documents or dependencies that may be preventing the deletion. You may need to delete or adjust those first.
- Authorization Check: Ensure that the user has the necessary permissions to delete the order. If not, contact your system administrator to obtain the required authorizations.
- Use Alternative Methods: If deletion is not possible, consider using alternative methods such as setting the order to "inactive" or "archived" if applicable.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on order deletion in your version of SAP APO.
Related Information:
/SAPAPO/RRP
for planning board activities, or MD04
for stock/requirements list, which may help in analyzing the order.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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