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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 430
Message text: TI/TC &1 cannot be deleted
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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9J1UFDI430
- TI/TC &1 cannot be deleted ?The SAP error message "9J1UFDI430 TI/TC &1 cannot be deleted" typically indicates that there is an issue with trying to delete a specific transaction item (TI) or transaction code (TC) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
- Dependencies: The transaction item or code may have dependencies or relationships with other objects in the system, preventing its deletion.
- Status: The item may be in a status that does not allow deletion (e.g., it might be locked or in use).
- Authorization Issues: The user may not have the necessary permissions to delete the transaction item or code.
- Data Integrity: The system may have integrity constraints that prevent the deletion of certain items to maintain data consistency.
- Configuration Settings: Certain configuration settings in the system may restrict the deletion of specific transaction items or codes.
Solutions:
- Check Dependencies: Review any dependencies or relationships that the transaction item or code may have. Ensure that all related items are either deleted or properly handled before attempting to delete the target item.
- Change Status: If the item is in a status that prevents deletion, consider changing its status to allow for deletion.
- Review Authorizations: Ensure that the user attempting to delete the item has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust permissions.
- Data Integrity Checks: Run data integrity checks to ensure that there are no issues preventing the deletion. This may involve checking for orphaned records or inconsistencies in the database.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
- Use Transaction Codes: If applicable, use specific transaction codes (like SE14 for database table adjustments) to manage the deletion process more effectively.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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