How To Fix V1492 - Item &1 cannot be deleted because document &2 refers to it


V1492 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 492

  • Message text: Item &1 cannot be deleted because document &2 refers to it

  • Show details Hide details


  • 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 V1492 - Item &1 cannot be deleted because document &2 refers to it ?
    The SAP error message V1492 indicates that you are trying to delete an item (identified as &1) from a document, but it cannot be deleted because there is another document (identified as &2) that refers to it. This is a common issue in SAP when there are dependencies between documents, such as sales orders, purchase orders, or other transactional documents.
    
    Cause: The primary cause of this error is that the item you are attempting to delete is still being referenced by another document in the system. This could happen in various scenarios, such as: The item is part of a sales order that has been referenced in a delivery or billing document. The item is linked to a purchase order that has been referenced in a goods receipt or invoice. There are open transactions or processes that are still using the item.
    Solution: To resolve this error, you can follow these steps: Identify Dependencies: Check which document is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant