How to fix SAP error V4197?

What causes this issue? 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.How to fix this error? 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.

How To Fix V4197 - &1 &2 should be selected for deletion

Instant Help Get instant SAP help. Start your 7-day free trial now.

SAP Error Message - Details

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
Show details Hide details
What causes this issue?
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.
How to fix this error?
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.

Smart SAP Assistant

What is the cause and solution for SAP error message V4197 - &1 &2 should be selected for deletion ?

Instant Help Get instant SAP help. Start your 7-day free trial now.

Related SAP Error Messages

Click the links below to see the following related messages:

V4196 Order quantities in schedule lines have been deducted.
What causes this issue? The system determined that you have delivered materials ahead of schedule according to the planned cumulative quantity that ...
V4195 Order quantities in schedule lines have been added.
What causes this issue? The system determined that you have delivered materials behind schedule according to the planned cumulative quantity that co...
V4198 The requested number of billing document items was not created
What causes this issue? The system cannot copy all of the billing items sent in by the customer to the billing document, for example because an item ...
V4199 The value-added tax ID for the supplier is different
What causes this issue? What causes this issue? Value-added tax indicator &V1& sent in by the customer does not match the indicator specified...

Click on this link to search all SAP messages.

ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!

Kent Bettisworth
Executive SAP Consultant