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How To Fix V4140 - For reasons of cost management, item & cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

  • Message number: 140

  • Message text: For reasons of cost management, item & cannot be deleted

  • Show details Hide details
  • What causes this issue?

    You have tried to delete a sales document item that is assigned to a
    project but this is not possible.

    How to fix this error?

    Please enter a reason for rejection in the item.
    In general if you would like it to be possible to delete items that
    have been assigned to a project, but which still do not have a WBS
    element, go to Customizing --> 'Define variable messages' and change
    the message category to blank.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V4140 - For reasons of cost management, item & cannot be deleted ?

    The SAP error message V4140 indicates that a specific item cannot be deleted due to cost management reasons. This typically occurs in the context of materials management or inventory management within SAP, where certain items are linked to financial transactions or cost accounting processes.

    Cause:

    1. Cost Management Constraints: The item in question may be associated with financial postings, such as purchase orders, invoices, or inventory valuations. Deleting such items could disrupt the integrity of financial data.
    2. Open Transactions: There may be open transactions related to the item, such as pending deliveries, invoices, or other processes that prevent deletion.
    3. Configuration Settings: The system may have specific settings or configurations that restrict the deletion of items for cost management purposes.

    Solution:

    1. Check Open Transactions: Review any open transactions related to the item. This includes checking for open purchase orders, sales orders, or any other documents that reference the item. Resolve or close these transactions before attempting to delete the item.
    2. Review Financial Impact: Assess the financial impact of deleting the item. If the item has been involved in financial postings, consider whether it is necessary to delete it or if it can be marked as inactive instead.
    3. Consult Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are specific rules preventing deletion. You may need to consult with your SAP administrator or a functional consultant for assistance.
    4. Use Alternative Methods: If deletion is not possible, consider alternative methods such as marking the item as inactive or obsolete, which may achieve the desired outcome without disrupting financial data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or MM02 (Change Material) to investigate the status of the item.
    • SAP Notes: Check SAP Notes or the SAP Knowledge Base for any specific guidance or updates related to error V4140.
    • Documentation: Review SAP documentation related to material management and cost accounting for best practices on handling items and transactions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or CO (Controlling) modules for further assistance.

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