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Message type: E = Error
Message class: VDM_QM_PLANNING_BO - Messages of Business Objects for Quality Planning
Message number: 006
Message text: QIR for material &1, supplier &2, plant &3 already flagged for deletion
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VDM_QM_PLANNING_BO006
- QIR for material &1, supplier &2, plant &3 already flagged for deletion ?The SAP error message VDM_QM_PLANNING_BO006 indicates that a specific material (identified by &1), from a specific supplier (identified by &2), in a specific plant (identified by &3) has been flagged for deletion. This typically means that the material-supplier relationship is no longer valid or is in the process of being removed from the system.
Cause:
Flagged for Deletion: The material-supplier relationship has been marked for deletion in the system. This could be due to various reasons, such as:
- The supplier is no longer providing the material.
- The material is being phased out.
- Data cleanup activities in the system.
Data Integrity Issues: There may be inconsistencies in the data, such as attempts to process transactions or create records for materials that are no longer active.
Solution:
Check Deletion Flag:
- Navigate to the relevant transaction (e.g., MM02 for material master) and check if the material-supplier relationship is indeed flagged for deletion.
- If it is flagged, you may need to remove the deletion flag if the relationship is still valid.
Consult with Stakeholders:
- Discuss with the procurement or materials management team to confirm whether the material-supplier relationship should be active or if it should remain flagged for deletion.
Data Correction:
- If the deletion flag was set in error, you can correct it by unflagging the deletion status in the material master or supplier master data.
- If the relationship is indeed obsolete, ensure that no further transactions are attempted for this combination.
Review Related Transactions:
- Check if there are any open purchase orders, contracts, or other transactions that might be affected by this deletion flag.
Documentation:
- Document any changes made and ensure that all relevant parties are informed about the status of the material-supplier relationship.
Related Information:
Transaction Codes:
SAP Notes:
User Roles:
System Configuration:
By following these steps, you should be able to resolve the error message VDM_QM_PLANNING_BO006 and ensure that your material-supplier relationships are correctly maintained in SAP.
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