How To Fix UDM_MSG082 - Error saving; item cannot be removed

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 082

• Message text: Error saving; item cannot be removed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_MSG082 - Error saving; item cannot be removed ?

  The SAP error message UDM_MSG082, which states "Error saving; item cannot be removed," typically occurs in the context of SAP's contract management or sales order processing. This error indicates that there is an issue with the data integrity of the document you are trying to save, specifically related to the removal of an item from a document (like a sales order or contract).
  Causes:
  
  Data Integrity Issues: The item you are trying to remove may be linked to other documents or processes, making it impossible to delete.
  Status of the Document: The document may be in a status that does not allow for modifications, such as being locked or already processed.
  Dependencies: There may be dependencies or conditions that prevent the removal of the item, such as open deliveries or invoices related to that item.
  Configuration Issues: There might be configuration settings in the system that restrict the removal of items under certain conditions.
  
  Solutions:
  
  Check Document Status: Ensure that the document is in a status that allows for modifications. If it is locked or completed, you may need to change its status or unlock it.
  Review Dependencies: Check if there are any open transactions (like deliveries or invoices) associated with the item you are trying to remove. You may need to resolve these dependencies first.
  Consult with Your Team: If you are unsure about the implications of removing the item, consult with your team or a supervisor to ensure that it is safe to proceed.
  Use Transaction Codes: Utilize transaction codes like VA02 (Change Sales Order) or ME22N (Change Purchase Order) to review the document and its items.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to item removal in your specific module.
  Error Logs: Check the error logs for more detailed information about why the item cannot be removed. This can provide insights into specific constraints or issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD for Sales and Distribution, MM for Materials Management) for guidelines on item management.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.