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Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 006
Message text: Item may not be deleted
A debit entry was created at least once from this item. For this
reason, it may not be deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You may cancel the item early.
Error message extract from SAP system. Copyright SAP SE.
VVSCMASTERDATA006
- Item may not be deleted ?The SAP error message VVSCMASTERDATA006 ("Item may not be deleted") typically occurs in the context of managing master data, particularly in the area of sales and distribution (SD) or materials management (MM). This error indicates that the system has determined that the item you are trying to delete is not eligible for deletion due to certain constraints or conditions.
Causes:
- Dependencies: The item may be linked to other master data or transactions (e.g., sales orders, purchase orders, or stock movements) that prevent its deletion.
- Status: The item may have a status that does not allow for deletion (e.g., it may be marked as "active" or "in use").
- Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of specific types of master data.
- Authorizations: The user may lack the necessary authorizations to delete the item.
Solutions:
- Check Dependencies: Review any existing transactions or master data that may be linked to the item. If there are dependencies, you may need to delete or modify those first.
- Change Status: If applicable, change the status of the item to allow for deletion. This may involve setting it to "inactive" or similar.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings that may be affecting the ability to delete the item.
- User Authorizations: Ensure that the user attempting to delete the item has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
- Use Transaction Codes: Utilize relevant transaction codes (e.g.,
MM02
for material master,VD02
for customer master) to check the item details and make necessary adjustments.Related Information:
MM01
, MM02
, MM03
for materials, and VD01
, VD02
, VD03
for customers.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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