Do you have any question about this error?
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 013
Message text: Ordre &: il existe encore au moins une commande. Veuillez la supprimer.
At least one purchase order assigned to order &v1& still exists.
You <ZH>cannot</> delete order &v1&.
First delete all purchase orders assigned to order &v1&. Select the
purchase orders in question using "Search help G". After setting the
deletion indicator, you also have to physically delete the orders using
the Archive function.
<DS:TRAN.ME23N>Process purchase orders</>
If you still want to mark orders for deletion (to which purchase orders
are still assigned), you can change this message from an error message
to a warning. In this case, the system checks that each order does <ZH>
not</> contain any open commitments. To change the message, use the
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</> activity
(application area "KO", message number "013").
At least one purchase order assigned to order &v1& still exists.
You cannot delete order &v1&.
First delete all purchase orders assigned to order &v1&. Select the
purchase orders in question using "Search help G". After setting the
deletion indicator, you also have to physically delete the orders using
the Archive function.
<DS:TRAN.ME23N>Process purchase orders</>
If you still want to mark orders for deletion (to which purchase orders
are still assigned), you can change this message from an error message
to a warning. In this case, the system checks that each order does not
contain any open commitments. To change the message, use the
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</> activity
(application area "KO", message number "013").
Extrait du message d'erreur du système SAP. Copyright SAP SE.
KO013
- Ordre &: il existe encore au moins une commande. Veuillez la supprimer. ?Get instant SAP help. Start your 7-day free trial now.
KO012
Budgétis. des produits (&) non autorisée sur l'ordre &
Quelle est la cause de ce problème? The order status determines the transactions allowed on this order. You can also enter a group of disallowed tr...
KO011
Budgétis. secondaire (&) non autorisée sur l'ordre &
Quelle est la cause de ce problème? The order status determines which transactions are allowed on an order. You can also block certain transactions...
KO014
L'ordre & ne doit pas comporter de produits
Quelle est la cause de ce problème? You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system...
KO015
Pour ordre &, aucune demande d'achat jusqu'à présent
Quelle est la cause de ce problème? There is still a purchase requisition assigned to order &v1&.Réponse du système Order &v1& c...
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