/CUM/MSG149 - No lines are marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 149

• Message text: No lines are marked for deletion

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CUM/MSG149 - No lines are marked for deletion ?

  The SAP error message /CUM/MSG149 No lines are marked for deletion typically occurs in the context of the SAP system when you are trying to delete or process a list of items (such as materials, purchase orders, or other transactional data) but there are no items selected for deletion. This can happen in various SAP modules, including Materials Management (MM) or Sales and Distribution (SD).
  Cause:
  
  No Selection Made: The most common cause is that the user has not marked any lines or items for deletion in the relevant transaction or report.
  Incorrect Transaction: The user might be in a transaction that does not support deletion or where deletion is not applicable.
  Data Integrity: There may be data integrity issues where the items you are trying to delete are not eligible for deletion due to business rules or dependencies.
  
  Solution:
  
  Mark Items for Deletion: Ensure that you have selected the items you wish to delete. In most cases, you need to check the boxes next to the items or use a specific function to mark them for deletion.
  Check Transaction Context: Verify that you are in the correct transaction and that it allows for the deletion of items. If you are unsure, consult the documentation or help resources for that specific transaction.
  Review Data Dependencies: If the items are not eligible for deletion, check for any dependencies or constraints that might prevent deletion. This could include open purchase orders, stock levels, or other related documents.
  Consult with SAP Support: If you continue to encounter issues, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like ME22N (Change Purchase Order), ME28 (Release Purchase Order), or others where this error can occur.
  SAP Documentation: Refer to the official SAP Help Portal or documentation for specific guidance on the transaction you are using.
  User Permissions: Ensure that you have the necessary permissions to delete items in the SAP system, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to resolve the error message and successfully mark items for deletion in your SAP system.