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How To Fix V&034 - & is still being used (deletion not allowed)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V& -

  • Message number: 034

  • Message text: & is still being used (deletion not allowed)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V&034 - & is still being used (deletion not allowed) ?

    The SAP error message "V&034 & is still being used (deletion not allowed)" typically occurs when you attempt to delete a master data record (such as a customer, vendor, or material) that is still being referenced in the system. This means that there are existing transactions or dependencies that prevent the deletion of the record.

    Cause:

    1. Existing Transactions: The record you are trying to delete is linked to existing transactions (e.g., sales orders, purchase orders, invoices).
    2. Dependencies: The record may be referenced in other master data or configuration settings.
    3. Open Documents: There may be open documents or pending activities that involve the record.
    4. Data Integrity: SAP enforces data integrity rules to ensure that deleting a record does not lead to inconsistencies in the database.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check for Open Transactions:

      • Use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or FB03 (Display Document) to check if there are any open transactions related to the record.
      • If there are open transactions, you will need to close or delete them before you can delete the master data record.
    2. Review Dependencies:

      • Check if the record is referenced in other master data. For example, if you are trying to delete a customer, ensure that it is not linked to any sales orders or billing documents.
    3. Use the Deletion Flag:

      • Instead of deleting the record outright, consider setting a deletion flag (if applicable). This will mark the record for deletion without actually removing it from the database. This is often done in the master data maintenance screens.
    4. Consult with Your Team:

      • If you are unsure about the implications of deleting the record, consult with your team or a functional consultant to understand the impact on business processes.
    5. Transaction Codes:

      • Use transaction codes like SE16N or SE11 to check the database tables for any references to the record you are trying to delete.
    6. Authorization:

      • Ensure that you have the necessary authorizations to delete the record. Sometimes, authorization issues can also lead to such error messages.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD for Sales and Distribution, MM for Materials Management) for more details on master data management.
    • Support: If the issue persists, consider reaching out to SAP support for assistance.

    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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