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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 771
Message text: Delete & since not allowed
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69771
- Delete & since not allowed ?The SAP error message "69771 Delete & since not allowed" typically occurs when there is an attempt to delete a record or entry that is not permitted due to certain constraints or conditions in the system. This error is often related to data integrity rules or business logic defined within the SAP application.
Cause:
- Data Integrity Constraints: The system may have rules that prevent the deletion of certain records if they are linked to other data or if they are in a status that does not allow deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the specific record.
- Business Logic: Certain business processes may dictate that records cannot be deleted once they have been processed or if they are part of a completed transaction.
- Configuration Settings: The configuration of the SAP system may have settings that restrict deletion for specific types of records.
Solution:
- Check Dependencies: Review the record you are trying to delete and check if it has dependencies or is linked to other records. If it is, you may need to delete or modify those linked records first.
- Review User Permissions: Ensure that the user attempting the deletion has the appropriate authorizations to perform the delete operation.
- Consult Business Rules: Verify if there are any business rules or processes that prevent the deletion of the record. If the record is part of a completed transaction, it may need to be reversed or adjusted instead of deleted.
- System Configuration: If you have access to system configuration, check if there are settings that restrict deletion for the specific type of record you are working with. Adjust these settings if necessary and if appropriate.
- Error Logs: Check the system logs for more detailed error messages or information that can provide insight into why the deletion is not allowed.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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