How To Fix WV367 - The deletion can only be reset for items in status 'D'

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 367

• Message text: The deletion can only be reset for items in status 'D'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV367 - The deletion can only be reset for items in status 'D' ?

  The SAP error message WV367 indicates that a deletion request is being attempted for items that are not in the correct status. Specifically, the message states that the deletion can only be reset for items that are in status 'D', which typically represents a "deleted" status in the system.
  Cause:
  
  Incorrect Status: The item you are trying to reset the deletion for is not in the 'D' (deleted) status. It may be in a different status, such as 'A' (active) or 'I' (inactive).
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the database that prevent the system from recognizing the item as deleted.
  User Permissions: The user may not have the necessary permissions to perform the reset operation on the item.
  
  Solution:
  
  Check Item Status: Verify the status of the item you are trying to reset. You can do this by checking the relevant transaction or report in SAP to see the current status of the item.
  Change Status: If the item is not in the 'D' status, you may need to change its status to 'D' before attempting to reset the deletion. This may involve other transactions or processes depending on your specific SAP configuration.
  Review User Permissions: Ensure that you have the necessary permissions to perform the reset operation. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction you are using. This may provide additional context or steps to resolve the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the item you are working with (e.g., MM02 for material master changes).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.