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Error: 06115 -Deletion of PO against which service entries and IRs are created.

I have to delete PO against which service entry has been done and invoices have been done.

So I get the invoices reversed and then service entries were also deleted, but strange thing happened

that in one service entry there were two lines, for one line the accounting document was generated nulling

the value whereas in the second line only quantity was reversed whereas no accounting document was generated

so value still remains. This is the reason why I cannot get my PO deleted and getting Error: 06115.

Now the issue here is the service entry is deleted. How can I reverse this deletion so that the 102 document

is back as 101, and then I can try again to delete the service entry so that all accounting documents are generated.

In other service entry the service entry got deleted, but in 102 document, just the quantity got reversed value was 0,

meaning no accounting document was generated.

Can anyone guide me how to reverse the deleted service entry so that 102 material document is reversed and then

I redelete the service entry so that the reversal is corrected and finally I can get the PO deleted..

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2012 at 04:27 AM

    Since you have deleted Service entry sheet. You can create fresh service entry sheet again and delete.

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    • Hello Sanjeet,

      The thread provided by you, is talking of service entry missing in POH, whereas I have service entry and material documents appearing in POH, only I am having issue when the deletion of service entry took place, 102 document was created and with this reversal document there were no accounting documents created and because of this, I cannot delete the PO. I need to clear/create somehow

      the accounting documents before I can proceed with deletion of PO.

      If I can undelete the service entry somehow or I can delete the 102 material document created against

      the deletion, this can solve my issue.

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