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Message type: E = Error
Message class: 5W - Messages for PD (Particularly Workflow)
Message number: 461
Message text: Delimiting was not carried out
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.
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5W461
- Delimiting was not carried out ?The SAP error message 5W461, which states "Delimiting was not carried out," typically occurs in the context of managing master data, particularly when dealing with the delimitation of objects such as cost centers, internal orders, or other organizational units. This error indicates that the system was unable to perform the delimitation process, which is necessary for managing the validity periods of these objects.
Causes:
- Missing Validity Dates: The object you are trying to delimit may not have the required validity dates set, or the dates may not be in the correct format.
- Incorrect Status: The object may be in a status that does not allow delimitation (e.g., it may be locked or in use).
- Authorization Issues: The user may not have the necessary authorizations to perform delimitation on the object.
- Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the data.
Solutions:
- Check Validity Dates: Ensure that the object has the correct validity dates set. If not, you may need to enter the appropriate start and end dates.
- Review Object Status: Check the status of the object to ensure it is not locked or in a state that prevents delimitation. If it is locked, you may need to unlock it or wait until it is available.
- Authorization Check: Verify that the user has the necessary authorizations to perform delimitation. This may involve checking roles and permissions in the SAP system.
- Technical Troubleshooting: If the issue persists, consider checking for any database locks or inconsistencies. You may need to consult with your SAP Basis team or technical support for assistance.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., OX15 for cost centers) to navigate to the object and check its details.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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