How To Fix V1798 - & & no puede borrarse

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 798

• Message text: & & no puede borrarse

¿Qué causa este problema?

Because of an error in the procurement check, the system has tried to
delete the specified procurement element "&V1& &V2&" but it cannot be
deleted.

Respuesta del sistema

The procurement element remains linked to the sales order item and the
system does not delete it.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Find out why the procurement check found an error. To do this, select
the item concerned and branch to the schedule lines, then to the
procurement screen and then to processing the procurement. An
information message should appear before this message which will inform
you of the error that has occured.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.