How To Fix /SCMB/SCR026 - Deleting Sales Order Item &1/&2 during the balancing of new and old items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/SCR -

• Message number: 026

• Message text: Deleting Sales Order Item &1/&2 during the balancing of new and old items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/SCR026 - Deleting Sales Order Item &1/&2 during the balancing of new and old items ?

  The SAP error message /SCMB/SCR026 typically occurs in the context of the Supply Chain Management (SCM) module when there is an issue with balancing new and old items during the deletion of a sales order item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the sales order items, such as mismatched quantities or statuses.
  Open Deliveries or Shipments: If there are open deliveries or shipments associated with the sales order item, the system may prevent deletion to maintain data integrity.
  Dependencies on Other Documents: The sales order item might be linked to other documents (like invoices or credit memos) that prevent its deletion.
  Custom Logic or Enhancements: Custom code or enhancements in the system could interfere with the standard deletion process, leading to this error.
  
  Solution:
  
  Check Dependencies: Review the sales order item for any open deliveries, shipments, or other documents that may be preventing deletion. Resolve these dependencies before attempting to delete the item again.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the database tables related to sales orders and ensure there are no inconsistencies.
  Review Custom Code: If there are any custom enhancements or user exits related to sales order processing, review them to ensure they are not causing the issue.
  Use Transaction Codes: You can use transaction codes like VA02 (Change Sales Order) to attempt to delete the item manually and see if any additional error messages provide more context.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) for managing sales orders.
  SAP Documentation: Review SAP documentation related to sales order processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.