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How To Fix WPOC017 - Only 'D' permitted for deletion indicator for purchase order &1 item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPOC - Messages for Package WPOC

  • Message number: 017

  • Message text: Only 'D' permitted for deletion indicator for purchase order &1 item &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPOC017 - Only 'D' permitted for deletion indicator for purchase order &1 item &2 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WPOC017 - Only 'D' permitted for deletion indicator for purchase order &1 item &2


    Cause:

    This error occurs when you try to set a deletion indicator for a purchase order item with a value other than 'D'. In SAP, the deletion indicator field for purchase order items only accepts the value 'D' to mark the item for deletion. If any other value is entered or attempted, the system throws this error.


    Explanation:

    • The deletion indicator field in purchase order items is a single-character field.
    • The only valid value to mark an item for deletion is 'D'.
    • Attempting to enter any other character or value (e.g., 'X', 'Y', blank, or any other letter) is not allowed.
    • This validation ensures consistency and proper processing of deletion flags in purchase orders.

    Solution:

    • When marking a purchase order item for deletion, ensure that the deletion indicator is set to 'D'.
    • Check the program, user input, or interface that is updating the purchase order item deletion indicator and correct it to use 'D' only.
    • If you are using a custom program or BAPI, verify that the deletion indicator field is populated with 'D' when deletion is intended.
    • If the error occurs during manual processing, instruct users to only use 'D' in the deletion indicator field.

    Related Information:

    • Transaction Codes:
      • ME22N (Change Purchase Order)
      • ME21N (Create Purchase Order)
    • Table:
      • EKKO (Purchase Order Header)
      • EKPO (Purchase Order Item) — deletion indicator field is LOEKZ
    • Field:
      • LOEKZ (Deletion Indicator) in EKPO table
    • Notes:
      • The deletion indicator does not delete the item immediately but marks it for deletion. The item is excluded from further processing.
      • To completely remove the item, further processing or archiving may be required.
    • Related Messages:
      • WPOC018 - Deletion indicator can only be set for items in certain statuses
      • WPOC019 - Cannot delete item because of existing goods receipt or invoice

    If you need help with a specific scenario or program where this error occurs, please provide more details!

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