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Message type: E = Error
Message class: /SAPAPO/SRC -
Message number: 032
Message text: External procurement relationship could not be deleted
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/SAPAPO/SRC032
- External procurement relationship could not be deleted ?The SAP error message
/SAPAPO/SRC032
indicates that an external procurement relationship could not be deleted. This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) when trying to manage procurement relationships for products in the system.Causes:
- Active Dependencies: The external procurement relationship may be linked to active planning or procurement processes, such as purchase orders, stock transfers, or other dependent objects that prevent deletion.
- Data Integrity Constraints: There may be data integrity constraints in place that prevent the deletion of the procurement relationship if it is still being referenced by other objects in the system.
- Authorization Issues: The user attempting to delete the relationship may not have the necessary authorizations to perform this action.
- System Configuration: There may be specific configurations or settings in the system that restrict the deletion of certain procurement relationships.
Solutions:
- Check Dependencies: Before attempting to delete the external procurement relationship, check for any active dependencies. This can include checking for open purchase orders, stock transfers, or any other related documents that may be referencing the procurement relationship.
- Remove Dependencies: If there are active dependencies, you may need to close or delete those documents first before attempting to delete the procurement relationship.
- Review Authorizations: Ensure that the user has the necessary authorizations to delete procurement relationships. If not, contact your system administrator to grant the required permissions.
- Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that there are no restrictions in place that would prevent the deletion of the procurement relationship.
- Use Transaction Codes: Utilize relevant transaction codes (like
/SAPAPO/SDP94
for planning book or/SAPAPO/SDP93
for the procurement relationship) to manage and review procurement relationships effectively.Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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