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Message type: E = Error
Message class: SRM_DIS - Messages from the Service Provider for Circulars
Message number: 024
Message text: Cannot delete & in circular
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SRM_DIS024
- Cannot delete & in circular ?The SAP error message SRM_DIS024 ("Cannot delete & in circular") typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an attempt to delete a document or an item that is part of a circular reference. This means that the item or document you are trying to delete is linked to another item or document in such a way that it creates a circular dependency, preventing the deletion.
Cause:
- Circular Reference: The item or document you are trying to delete is linked to another item or document that, in turn, references the original item. This creates a loop that SAP cannot resolve.
- Active Transactions: There may be active transactions or processes that are still referencing the item or document.
- Data Integrity Constraints: SAP enforces data integrity rules that prevent the deletion of items that are still in use or linked to other items.
Solution:
- Identify Circular References: Check the relationships and dependencies of the item or document you are trying to delete. You may need to look at related documents or items to understand the circular reference.
- Remove Dependencies: Before attempting to delete the item, ensure that all dependencies are removed. This may involve:
- Deleting or modifying related documents.
- Unlinking items that reference the item you want to delete.
- Check Active Processes: Ensure that there are no active processes or transactions that are using the item. This may involve checking workflows, approvals, or other related processes.
- Use Transaction Codes: Utilize relevant transaction codes (like
BBP_PD
,BBP_CRM
, etc.) to navigate to the document and check its status and relationships.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling circular references in your version of SAP SRM.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
BBP_PD
for purchase orders or BBP_CRM
for managing supplier relationships.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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