How To Fix /SAPSLL/CON_LMGM060 - Material &1 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 060

• Message text: Material &1 is marked 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM060 - Material &1 is marked for deletion ?

  The SAP error message /SAPSLL/CON_LMGM060 indicates that a material (identified by the placeholder &1) is marked for deletion in the system. This typically means that the material is no longer active or should not be used in transactions, which can lead to issues when trying to process transactions involving that material.
  Cause:
  
  Material Marked for Deletion: The material has been flagged as "marked for deletion" in the material master data. This is often done when a material is no longer needed or is being phased out.
  Data Integrity: The system prevents the use of materials that are marked for deletion to maintain data integrity and avoid errors in inventory management, sales, or procurement processes.
  
  Solution:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03).
  Enter the material number and check the "Basic Data" or "Sales" views to see if the material is marked for deletion.
  
  
  
  Unmark the Material:
  
  If the material should not be marked for deletion, you can unmark it:
  
  Use transaction code MM02 to change the material master.
  Navigate to the relevant views and uncheck the "Marked for Deletion" checkbox.
  Save the changes.
  
  
  
  
  
  Review Business Processes:
  
  Ensure that the decision to unmark the material aligns with your business processes. If the material is indeed obsolete, consider whether it should be replaced or if alternative materials should be used.
  
  
  
  Consult with Stakeholders:
  
  If you are unsure about the status of the material, consult with relevant stakeholders (e.g., inventory management, procurement, or sales teams) to confirm whether the material should be active or deleted.
  
  
  
  Related Information:
  
  Material Master Data: Understanding how material master data is structured in SAP is crucial. The material master contains various views that define the characteristics and status of a material.
  Deletion Flag: The deletion flag can be set at different levels (e.g., at the plant level or sales organization level), so ensure you check the appropriate views.
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master (for future reference if needed)
  
  
  Documentation: Refer to SAP Help documentation for more details on material management and handling deletion flags.
  
  By following these steps, you should be able to resolve the error and manage the material status appropriately in your SAP system.