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Message type: E = Error
Message class: VHU01 - Message ID for Master Data Maintenance Packing Objects
Message number: 067
Message text: &1 &2 already exists, but is marked for deletion
You want to create an object with an ID that is still occupied by an
object that is marked for deletion.
The ID cannot be used again until the object is actually deleted from
the system.
Delete the object from the system or use another ID.
Error message extract from SAP system. Copyright SAP SE.
VHU01067
- &1 &2 already exists, but is marked for deletion ?Certainly! Here's a detailed explanation for the SAP error message VHU01067:
SAP Error Message:
VHU01067 &1 &2 already exists, but is marked for deletion
Meaning / Cause:
This error occurs when you try to create or use an object (such as a vehicle, equipment, or master record) identified by the placeholders
&1
and&2
(these are typically replaced by actual object identifiers like vehicle number, equipment number, or similar) that already exists in the system but is currently flagged as marked for deletion.In SAP, when an object is marked for deletion, it is not immediately removed from the database but flagged so that it can be deleted later (usually during a batch job or cleanup process). Until the deletion is completed, the object still exists in the system, and attempts to create a new object with the same key will trigger this error.
Typical Scenarios:
Check the Object Status:
Unmark the Deletion Flag (if appropriate):
Complete the Deletion Process:
Use a Different Identifier:
Check for Custom Code or Enhancements:
Transaction Codes:
Reports / Programs:
RVHUDEL1
or similar, depending on system version)SAP Notes:
Data Consistency:
Aspect | Description |
---|---|
Cause | Object with ID &1 &2 exists but is flagged for deletion, preventing creation of a new one. |
Solution | Unmark deletion flag if object is needed, complete deletion process if not, or use new ID. |
Related Info | Use display/change transactions to check status; run deletion batch jobs; check dependencies. |
If you provide the exact object type or transaction you are working with, I can give more tailored instructions.
Let me know if you need help with specific steps or transaction codes!
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