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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 798
Message text: & & cannot be deleted
Because of an error in the procurement check, the system has tried to
delete the specified procurement element "&V1& &V2&" but it cannot be
deleted.
The procurement element remains linked to the sales order item and the
system does not delete it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Find out why the procurement check found an error. To do this, select
the item concerned and branch to the schedule lines, then to the
procurement screen and then to processing the procurement. An
information message should appear before this message which will inform
you of the error that has occured.
Error message extract from SAP system. Copyright SAP SE.
V1798
- & & cannot be deleted ?The SAP error message V1798 typically indicates that a specific object (such as a sales document, delivery, or other related entity) cannot be deleted due to certain constraints or dependencies in the system. The message may also include additional details about the specific object that is causing the issue.
Causes of Error V1798
- Dependencies: The object you are trying to delete may have dependencies or relationships with other objects. For example, a sales order may have related deliveries or billing documents that prevent its deletion.
- Status: The object may be in a status that does not allow deletion. For instance, if a sales order is already billed or delivered, it may not be possible to delete it.
- Authorization Issues: The user may not have the necessary authorizations to delete the object.
- Custom Logic: There may be custom validations or business logic implemented in the system that prevents deletion under certain conditions.
Solutions
- Check Dependencies: Review the object for any related documents or dependencies. You may need to delete or reverse these related documents first.
- Change Status: If the object is in a status that prevents deletion, you may need to change its status or reverse any transactions associated with it.
- Authorization Check: Ensure that the user attempting to delete the object has the necessary authorizations. You may need to consult with your SAP security team.
- Consult Documentation: Check the SAP documentation or help files for specific details related to the error message. This may provide additional context or steps to resolve the issue.
- Custom Logic Review: If there are custom developments in your SAP system, review the code to see if there are any specific checks that prevent deletion.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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V1797
There is no purchase requisition for the selected schedule line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1796
& & has been selected for deletion
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V1799
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V1800
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