How To Fix ADS2KIPUPL_API_AL155 - OSC &1 marked for deletion is rejected as it was already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 155

• Message text: OSC &1 marked for deletion is rejected as it was already deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL155 - OSC &1 marked for deletion is rejected as it was already deleted ?

  The SAP error message ADS2KIPUPL_API_AL155 indicates that an object (in this case, marked as &1) is being rejected for deletion because it has already been deleted. This error typically occurs in the context of data processing or when attempting to manage objects in the SAP system, such as during data uploads, deletions, or updates.
  Cause:
  
  Duplicate Deletion Request: The object you are trying to delete has already been marked for deletion in the system, and a subsequent attempt to delete it is being rejected.
  Data Consistency Issues: There may be inconsistencies in the database or application logic that lead to the system not recognizing the current state of the object.
  Transaction Errors: The error may arise from a failed transaction that did not complete properly, leaving the object in a state that confuses the system.
  
  Solution:
  
  Check Object Status: Verify the status of the object in question. You can do this by checking the relevant transaction or table to see if the object is indeed marked for deletion.
  Avoid Duplicate Deletion: Ensure that your process does not attempt to delete the same object multiple times. Implement checks in your code or process to prevent this.
  Data Consistency Check: Run consistency checks on the database or relevant application components to ensure that there are no discrepancies.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Reprocess the Transaction: If the deletion was part of a larger transaction, consider reprocessing the entire transaction to ensure that all steps are completed correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or function you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage or troubleshoot the objects in question (e.g., SE11 for data dictionary, SE37 for function modules).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.