/ACCGO/CMGL_APPL112 - Cannot delete PO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 112

• Message text: Cannot delete PO &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL112 - Cannot delete PO &1 ?

  The SAP error message /ACCGO/CMGL_APPL112 Cannot delete PO &1 typically indicates that there is an issue preventing the deletion of a Purchase Order (PO) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  PO Status: The Purchase Order may be in a status that does not allow deletion. For example, if the PO has been partially or fully delivered, or if it has been invoiced, it may be locked for deletion.
  
  
  Dependencies: There may be dependent documents or transactions associated with the PO, such as goods receipts, invoices, or other linked documents that prevent deletion.
  
  
  Authorization Issues: The user attempting to delete the PO may not have the necessary authorizations to perform the deletion.
  
  
  Custom Logic: There may be custom logic or enhancements in place that restrict the deletion of certain POs based on specific criteria.
  
  
  Data Integrity: The system may have integrity checks that prevent deletion if it would lead to inconsistencies in the data.
  
  
  Solutions:
  
  
  Check PO Status: Review the status of the Purchase Order. If it has been delivered or invoiced, you may need to reverse those transactions before deletion.
  
  
  Remove Dependencies: Identify and remove any dependent documents or transactions. This may involve canceling goods receipts or invoices associated with the PO.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to delete the PO. This may require coordination with your SAP security team.
  
  
  Consult Custom Logic: If there are custom enhancements in your SAP system, consult with your development team to understand any restrictions that may be in place.
  
  
  Use Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to check the details of the PO and see if there are any indicators of why it cannot be deleted.
  
  
  Error Logs: Check the system logs or error messages for more detailed information that may provide insight into the specific reason for the error.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change PO), ME23N (Display PO), and ME21N (Create PO) for managing Purchase Orders.
  SAP Documentation: Review SAP documentation related to Purchase Order management for best practices and guidelines.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.