How To Fix /SAPAPO/TS_RLG_CPY126 - Indicator "Delete Source" is not selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/TS_RLG_CPY -

  • Message number: 126

  • Message text: Indicator "Delete Source" is not selected

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/TS_RLG_CPY126 - Indicator "Delete Source" is not selected ?

    The SAP error message /SAPAPO/TS_RLG_CPY126 with the description "Indicator 'Delete Source' is not selected" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when you are trying to delete or copy a source of supply in the system, but the necessary indicator to allow this action has not been activated.

    Cause:

    The error is caused by the fact that the "Delete Source" indicator is not selected in the relevant configuration or transaction. This indicator is necessary for the system to allow the deletion of a source of supply or to perform certain operations that involve modifying or removing data.

    Solution:

    To resolve this error, you need to ensure that the "Delete Source" indicator is selected in the appropriate settings. Here are the steps you can follow:

    1. Access the Relevant Transaction:

      • Go to the transaction where you encountered the error (e.g., /SAPAPO/TS_RLG_CPY or similar).
    2. Check the Settings:

      • Look for the settings related to the source of supply or the specific operation you are trying to perform.
      • Ensure that the "Delete Source" indicator is checked. This may be found in a configuration screen or a specific tab related to the source of supply.
    3. Save Changes:

      • After selecting the "Delete Source" indicator, save your changes.
    4. Retry the Operation:

      • Go back to the original operation that triggered the error and try to execute it again.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on the specific transaction and its settings.
    • Authorization: Ensure that you have the necessary authorizations to make changes to the settings. If you do not have the required permissions, contact your SAP administrator.
    • Consult SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
    • Testing: After making changes, it is advisable to test the functionality in a development or quality assurance environment before applying changes to the production system.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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