How To Fix 1G100 - Error in deleting from the database (return code: &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 100

  • Message text: Error in deleting from the database (return code: &1)

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G100 - Error in deleting from the database (return code: &1) ?

    The SAP error message 1G100 indicates that there was an error when attempting to delete a record from the database. The return code provided in the message (&1) can give more specific information about the nature of the error. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Database Locking Issues: The record you are trying to delete may be locked by another transaction or user.
    2. Foreign Key Constraints: There may be foreign key constraints preventing the deletion of the record. If other records depend on the record you are trying to delete, the database will not allow the deletion.
    3. Insufficient Authorizations: The user executing the delete operation may not have the necessary authorizations to perform the action.
    4. Database Corruption: In rare cases, there may be corruption in the database that is causing the delete operation to fail.
    5. Incorrect Return Code: The return code itself can provide specific information about the error. For example, a return code of 0 usually indicates success, while other codes can indicate different types of errors.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the database table. If a lock exists, you may need to wait for it to be released or contact the user who holds the lock.
    2. Review Foreign Key Constraints: Check the database schema to see if there are any foreign key constraints that would prevent the deletion. You may need to delete dependent records first.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to delete records from the database. You can check this in transaction SU53 after the error occurs.
    4. Check Return Code: Analyze the return code provided in the error message. You can refer to SAP documentation or consult with your database administrator to understand what the specific return code means.
    5. Database Integrity Check: If you suspect database corruption, you may need to run database integrity checks or consult with your database administrator for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE14 (Database Utility), and SM21 (System Log) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Review application logs and traces for more detailed error messages that can provide insight into the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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