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How To Fix VHURM055 - Order &1 is marked for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURM - Messages for "Packing in Production (REM)"

  • Message number: 055

  • Message text: Order &1 is marked for deletion

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURM055 - Order &1 is marked for deletion ?

    The SAP error message VHURM055 indicates that a specific order (denoted by &1) is marked for deletion. This typically means that the order has been flagged in the system to be excluded from further processing or reporting. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Deletion Flag: The order has been marked with a deletion flag, which can happen for various reasons, such as:

      • The order is no longer needed.
      • The order was created in error.
      • The order has been completed and is being archived.
    2. User Action: A user may have manually set the deletion flag on the order.

    3. System Configuration: Certain configurations or business processes may automatically mark orders for deletion under specific conditions.

    Solution:

    1. Check Deletion Flag:

      • Use transaction code CO03 (Display Order) to view the order details.
      • Check the status of the order to confirm if it is indeed marked for deletion.
    2. Remove Deletion Flag:

      • If the order should not be marked for deletion, you can remove the deletion flag using transaction code CO02 (Change Order).
      • Navigate to the order and uncheck the deletion flag.
    3. Consult with Business Process Owner:

      • If you are unsure why the order is marked for deletion, consult with the relevant business process owner or team to understand the implications of removing the deletion flag.
    4. Review Configuration:

      • If this is a recurring issue, review the configuration settings in the system to determine if there are any automated processes that are marking orders for deletion.
    5. Documentation:

      • Ensure that there is proper documentation and communication regarding the status of orders to avoid confusion in the future.

    Related Information:

    • Transaction Codes:

      • CO03: Display Order
      • CO02: Change Order
      • CO01: Create Order (if you need to create a new order instead)
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.

    • User Authorization: Ensure that you have the necessary authorizations to change the order status.

    • Training: If users are frequently encountering this issue, consider providing training on order management processes to prevent unnecessary marking of orders for deletion.

    By following these steps, you should be able to address the VHURM055 error and manage the order appropriately.

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