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How To Fix V2251 - Item & cannot be deleted (customer management does not allow deletion)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 251

  • Message text: Item & cannot be deleted (customer management does not allow deletion)

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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 V2251 - Item & cannot be deleted (customer management does not allow deletion) ?

    The SAP error message V2251, which states "Item & cannot be deleted (customer management does not allow deletion)," typically occurs in the context of customer management or sales order processing. This error indicates that the system is preventing the deletion of a specific item due to certain restrictions or settings in the customer management module.

    Cause:

    1. Customer Management Settings: The item may be linked to a customer or a sales order that has specific settings preventing deletion. This could be due to the status of the order or item.
    2. Document Status: The document (e.g., sales order, quotation) may be in a status that does not allow for item deletion (e.g., if it has been partially delivered or invoiced).
    3. Dependencies: There may be dependencies or relationships with other documents or items that prevent deletion.
    4. Configuration Settings: The system configuration may have been set to restrict deletions for certain types of items or under certain conditions.

    Solution:

    1. Check Document Status: Review the status of the document associated with the item. If it has been delivered or invoiced, you may need to reverse those transactions before deletion is allowed.
    2. Review Customer Management Settings: Check the customer management settings to see if there are restrictions on deleting items. This may involve consulting with your SAP administrator or reviewing the configuration settings in the system.
    3. Use Alternative Actions: If deletion is not possible, consider whether you can achieve your goal through other means, such as marking the item as inactive or adjusting quantities instead of deleting.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order) or VA03 (Display Sales Order) to investigate the item and its status.
    • User Authorizations: Ensure that you have the necessary authorizations to delete items in the system, as restrictions may be in place based on user roles.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.

    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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