How To Fix V50R060 - Item &1 from unchecked delivery &2 could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 060

• Message text: Item &1 from unchecked delivery &2 could not be deleted

What causes this issue?

When generating an unchecked delivery for the preceding document &V3&,
errors occurred when deleting item &V1& of the unchecked delivery &V2&.

System Response

Processing is canceled with an error message.

How to fix this error?

Attempt to repeat the transaction. If the error occurs again, contact
your system administrator.

Procedure for System Administrators

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 V50R060 - Item &1 from unchecked delivery &2 could not be deleted ?

  The SAP error message V50R060 indicates that there is an issue with deleting an item from an unchecked delivery. This typically occurs in the context of logistics and delivery processing within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unchecked Delivery: The delivery document is in a status that does not allow for item deletion. This could be due to the delivery being in a status that is not fully processed or confirmed.
  Dependencies: There may be dependencies or links to other documents (like sales orders, billing documents, etc.) that prevent the deletion of the item.
  Customizations: Custom logic or enhancements in the SAP system may impose additional restrictions on item deletion.
  User Authorizations: The user may not have the necessary authorizations to delete items from the delivery.
  
  Solution:
  
  Check Delivery Status: Ensure that the delivery is in a status that allows for item deletion. If it is in a status like "Completed" or "Invoiced," you may need to reverse or cancel the delivery first.
  Review Dependencies: Check if there are any linked documents that are preventing the deletion. You may need to delete or adjust those documents first.
  Use Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) to check the delivery and its items. If necessary, you can also use VL09 (Cancel Goods Movement) if applicable.
  Authorization Check: Ensure that the user has the necessary authorizations to perform deletion actions. This may require coordination with your SAP security team.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be related to a bug or system configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Search for SAP Notes related to delivery processing and error messages for any known issues or fixes.
  User Manuals: Refer to user manuals or training materials for guidance on delivery processing and item management in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.