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Message type: E = Error
Message class: V& -
Message number: 037
Message text: Deletion has been interrupted (save and repeat action)
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V&037
- Deletion has been interrupted (save and repeat action) ?The SAP error message V&037, which states "Deletion has been interrupted (save and repeat action)," typically occurs in the context of sales and distribution (SD) when there is an issue with deleting a document, such as a sales order, delivery, or billing document. This error can arise due to various reasons, including:
Causes:
- Document Locking: The document you are trying to delete may be locked by another user or process, preventing the deletion from being completed.
- Dependencies: There may be dependent documents or data that are preventing the deletion. For example, if there are subsequent documents (like invoices or deliveries) linked to the sales order, the system will not allow deletion.
- Authorization Issues: The user may not have the necessary authorizations to delete the document.
- System Errors: There could be a temporary system error or inconsistency in the database that is causing the deletion process to fail.
Solutions:
- Check Document Locks: Use transaction code
SM12
to check for any locks on the document you are trying to delete. If you find a lock, you may need to wait for the other user to release it or contact them to resolve the issue.- Review Dependencies: Check if there are any dependent documents that need to be deleted first. You can use transaction codes like
VA03
(Display Sales Order) orVL03N
(Display Outbound Delivery) to review related documents.- Authorization Check: Ensure that the user has the necessary authorizations to perform the deletion. You can check this with your SAP security team or by reviewing the user roles and authorizations.
- System Logs: Check the system logs for any additional error messages or information that might provide insight into why the deletion was interrupted. You can use transaction code
SLG1
to view application logs.- Repeat the Action: After addressing the above issues, try to repeat the deletion action. If the problem persists, consider restarting the transaction or logging out and back into the system.
Related Information:
VA02
(Change Sales Order), VL02N
(Change Outbound Delivery), and VF02
(Change Billing Document) to manage the documents effectively.If the issue continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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