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Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 324
Message text: Deletion not possible (outline level & contains services)
You have attempted to delete an outline level containing service lines.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Before you can delete the outline level, you must delete the associated
service lines.
Error message extract from SAP system. Copyright SAP SE.
SE324
- Deletion not possible (outline level & contains services) ?The SAP error message SE324, which states "Deletion not possible (outline level & contains services)," typically occurs when you attempt to delete a service or outline level in a service-related document (like a purchase order or service contract) that still has associated services or items. This error is common in the context of service procurement and contract management in SAP.
Cause:
- Existing Services: The outline level you are trying to delete has associated services or items that are still active or have not been fully processed.
- Dependencies: There may be dependencies or links to other documents or processes that prevent the deletion of the outline level.
- Incomplete Processing: The services linked to the outline level may not have been fully processed, such as not being delivered or invoiced.
Solution:
To resolve the SE324 error, you can follow these steps:
Check for Associated Services:
- Navigate to the document (e.g., purchase order, service contract) and check if there are any services or items linked to the outline level you are trying to delete.
- If there are services, you will need to either delete or process them before you can delete the outline level.
Process or Delete Services:
- If the services are no longer needed, you can delete them from the document.
- If they are still required, ensure that they are fully processed (e.g., delivered and invoiced) before attempting to delete the outline level.
Review Document Status:
- Ensure that the document status allows for deletion. If the document is in a status that does not permit changes, you may need to change its status first.
Use Transaction Codes:
- Use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to navigate to the relevant document and make necessary changes.
Consult Documentation:
- Review SAP documentation or help files related to service procurement and outline levels for additional guidance.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the SE324 error and take appropriate action to resolve it.
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