How To Fix /SAPMP/GT_FDE022 - Item & is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/GT_FDE -

• Message number: 022

• Message text: Item & is flagged for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/GT_FDE022 - Item & is flagged for deletion ?

  The SAP error message /SAPMP/GT_FDE022 Item & is flagged for deletion typically indicates that a specific item in a document (such as a purchase order, sales order, or other transactional document) has been marked for deletion. This can occur in various contexts within SAP, such as in the context of material management, sales and distribution, or financial accounting.
  Cause:
  
  Flagged for Deletion: The item in question has been flagged for deletion in the system. This could be due to a manual action by a user or as part of a business process where items are no longer needed.
  Data Integrity: The system may have rules or configurations that prevent processing of items that are marked for deletion to maintain data integrity.
  Configuration Settings: Certain configurations in the system may enforce deletion flags for specific types of documents or items.
  
  Solution:
  
  Check Item Status: Review the item in the relevant document to confirm its status. You can do this by navigating to the document and checking the item details.
  Remove Deletion Flag: If the item should not be flagged for deletion, you can remove the deletion flag. This is typically done in the item details screen where you can uncheck the deletion flag.
  Consult with Business Process Owner: If you are unsure whether the item should be deleted or not, consult with the relevant business process owner or team to confirm the status of the item.
  Recreate the Item: If the item is indeed no longer needed and should be deleted, you may need to recreate it if it is required for future transactions.
  Check for Dependencies: Ensure that there are no dependencies or linked documents that might be affected by the deletion or unflagging of the item.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or others depending on the context to view the item details.
  Authorization: Ensure you have the necessary authorizations to modify the item status.
  Documentation: Refer to SAP documentation or help resources for specific instructions on handling deletion flags in your version of SAP.
  Support: If the issue persists or if you encounter further complications, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to address the error message and understand the implications of the deletion flag on the item in question.