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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 197
Message text: &1 &2 should be selected for deletion
You have tried to reject or delete an item that is linked to a &V1&.
This is possible but should only be done with the agreement of the
production department.
Ask the production department if &V1& can be deleted. If you are sure
it can be, confirm the deletion but if not, cancel the transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V4197
- &1 &2 should be selected for deletion ?The SAP error message V4197 typically indicates that there is an issue with the deletion of a specific item or document in the system. The message format usually looks like this: "V4197 &1 &2 should be selected for deletion," where "&1" and "&2" are placeholders for specific identifiers related to the item or document in question.
Cause:
The error generally arises due to one of the following reasons:
- Incorrect Selection: The item or document you are trying to delete is not marked for deletion in the system.
- Dependencies: There may be dependencies or relationships with other documents or items that prevent deletion.
- Status Issues: The item may be in a status that does not allow for deletion (e.g., it may be locked or in use).
- Configuration Issues: There may be configuration settings in the system that restrict deletion under certain conditions.
Solution:
To resolve the V4197 error, you can take the following steps:
Check Selection: Ensure that the item or document you are trying to delete is correctly selected for deletion. You may need to go back and mark it for deletion if it hasn't been done.
Review Dependencies: Investigate if there are any dependent documents or items that are linked to the one you are trying to delete. You may need to delete or modify these dependencies first.
Check Status: Verify the status of the item or document. If it is locked or in a status that prevents deletion, you may need to change its status or unlock it.
Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or technical team to review the relevant settings.
Use Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE14 for database table adjustments) to manage the deletion process.
Logs and Traces: Check system logs or traces for more detailed error messages that can provide additional context on why the deletion is failing.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.
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