How To Fix ADS2KIPUPL_API_AL211 - OCH &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: 211

• Message text: OCH &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_AL211 - OCH &1 marked for deletion is rejected as it was already deleted ?

  The SAP error message ADS2KIPUPL_API_AL211 typically indicates that there is an issue with the deletion process of a specific object or record in the system. The message states that an object marked for deletion is being rejected because it has already been deleted. This can occur in various contexts, such as when dealing with master data, transactional data, or configuration settings.
  Cause:
  
  Duplicate Deletion Request: The system may have received multiple requests to delete the same object, leading to confusion about its current status.
  Data Consistency Issues: There may be inconsistencies in the database where the system believes the object is still active, even though it has been marked for deletion.
  Timing Issues: If the deletion process is not completed properly or if there are background jobs that have not yet processed the deletion, it may lead to this error.
  User Error: A user may have attempted to delete an object that was already deleted, leading to this error message.
  
  Solution:
  
  Check Object Status: Verify the status of the object in question. Ensure that it is indeed marked for deletion and check if it exists in the database.
  Review Deletion Logs: Look at the logs or history of deletion requests to see if there are any discrepancies or if the object was deleted by another process.
  Reprocess Deletion: If the object is still present in the system but marked for deletion, try to reprocess the deletion request or manually delete the object if necessary.
  Database Consistency Check: Run consistency checks on the database to ensure that there are no orphaned records or inconsistencies that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the object in question.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  System Logs: Review system logs (transaction SM21) for any related errors or warnings that could provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.