How To Fix 67071 - Error &1 whilst deleting a record for subsidies (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 071

• Message text: Error &1 whilst deleting a record for subsidies (&2)

What causes this issue?

An error occurred when you attempted to delete a record from table
VZZVSP (subsidies).

System Response

The record was not deleted.

How to fix this error?

Inform you system administrator naming the message and error number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67071 - Error &1 whilst deleting a record for subsidies (&2) ?

  The SAP error message 67071 typically indicates an issue related to the deletion of a record for subsidies. This error can occur in various contexts, such as when trying to delete a subsidy record that is still linked to other data or when there are constraints preventing the deletion.
  Cause:
  
  Data Dependencies: The record you are trying to delete may have dependencies or relationships with other records in the system. For example, if the subsidy is linked to a specific contract, project, or financial transaction, the system will prevent deletion to maintain data integrity.
  Authorization Issues: The user may not have the necessary permissions to delete the record.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the deletion of certain records.
  
  Solution:
  
  Check Dependencies: Before attempting to delete the record, check if there are any dependencies or linked records. You may need to delete or modify those records first.
  Review Authorizations: Ensure that the user has the appropriate authorizations to delete subsidy records. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review the relevant SAP documentation or help files for specific guidelines on deleting subsidy records.
  Use Transaction Codes: If applicable, use the appropriate transaction codes to navigate to the subsidy records and check their status or dependencies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to subsidies, such as S_ALR_87012345 for reporting or S_ALR_87012346 for analysis.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.