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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 772
Message text: Item number &1 already exists (item was deleted)
The item number &V1& was deleted from the current list. It can only be
assigned after saving.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS772
- Item number &1 already exists (item was deleted) ?SAP Error Message:
WS772 - Item number &1 already exists (item was deleted)
Cause:
This error occurs when you try to create or add an item with a number that was previously used in the document but has been deleted (soft deleted) and not completely removed from the database. In SAP, when an item is deleted, it is often only flagged as deleted but still exists in the system. Attempting to reuse the same item number in the same document leads to this error because the system detects the item number as already existing (though marked deleted).
Explanation:
Use a different item number:
Instead of reusing the deleted item number, assign a new, unique item number for the new item.
Undelete the item (if applicable):
If the deletion was a mistake, you can try to undelete or restore the item instead of creating a new one with the same number.
Complete deletion (if possible):
In some cases, a complete deletion or cleanup of the document might be necessary, but this is usually not recommended or possible in standard SAP transactions.
Check for system inconsistencies:
If the item was deleted but the system still blocks the number, it might be a system inconsistency. Running database consistency checks or consulting with SAP Basis/Support might be needed.
Item number &1 already exists (item was deleted)
&1
is the item number you tried to reuse.Aspect | Details |
---|---|
Cause | Attempt to reuse an item number that was previously deleted (soft deleted) in the document. |
Solution | Use a new item number or undelete the existing item; avoid reusing deleted item numbers. |
Related | Occurs in sales/purchase documents; check for system inconsistencies if problem persists. |
If you provide the transaction or module where this occurs, I can help with more specific instructions or SAP Notes.
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