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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
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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
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1799
Sales document &1 has been selected for archiving
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1800
Document is complete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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