How To Fix /SCWM/PWR206 - Item &1/ &2 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PWR -

• Message number: 206

• Message text: Item &1/ &2 is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/PWR206 - Item &1/ &2 is marked for deletion ?

  The SAP error message /SCWM/PWR206 Item &1/ &2 is marked for deletion typically occurs in the context of SAP Extended Warehouse Management (EWM). This message indicates that the specified item (identified by &1 and &2, which usually represent the item number and the plant or storage location) has been marked for deletion in the system. 
  Cause:
  
  Item Marked for Deletion: The item in question has been flagged in the system to indicate that it should no longer be used or processed. This could be due to various reasons, such as the item being obsolete, discontinued, or replaced by a new item.
  Master Data Management: The item may have been marked for deletion in the material master or in the warehouse management settings.
  Data Consistency Issues: There may be inconsistencies in the data, such as the item being referenced in transactions while it is marked for deletion.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the material master. You can do this by navigating to the material master record (transaction code MM03) and checking the "General Plant Data/Storage" view to see if the item is marked for deletion.
  Unmark for Deletion: If the item should not be marked for deletion, you can unmark it by editing the material master record. This typically involves:
  
  Going to transaction code MM02.
  Selecting the appropriate views and unchecking the "Marked for Deletion" checkbox.
  
  
  Review Related Transactions: Ensure that there are no ongoing transactions that reference the item. If there are, you may need to complete or cancel those transactions before unmarking the item.
  Consult with Business Users: If you are unsure whether the item should be unmarked, consult with relevant business users or stakeholders to confirm the status of the item.
  Data Consistency Check: Run data consistency checks if you suspect there are broader issues with item statuses in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and /SCWM/PRD (for EWM-related processes).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing material master data and handling deletion flags.
  Support: If the issue persists or if you encounter complications, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your version of SAP EWM.
  
  By following these steps, you should be able to resolve the error message and manage the item status appropriately.