Diagnosis
Because of an error in the procurement check, the system has tried todelete the specified procurement element "&V1& &V2&" but it cannot bedeleted.

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

Procedure
Find out why the procurement check found an error. To do this, selectthe item concerned and branch to the schedule lines, then to theprocurement screen and then to processing the procurement. Aninformation message should appear before this message which will informyou of the error that has occured.