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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 135
Message text: Delete of IMAKZS had errors - contact your system administrator
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AO135
- Delete of IMAKZS had errors - contact your system administrator ?The SAP error message "AO135 Delete of IMAKZS had errors - contact your system administrator" typically indicates that there was an issue when attempting to delete a specific entry in the IMAKZS table, which is related to the Asset Accounting module in SAP. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data that prevent the deletion of the entry.
- Authorization Issues: The user attempting to perform the deletion may not have the necessary authorizations to delete entries in the IMAKZS table.
- Dependencies: The entry you are trying to delete may have dependencies or references in other tables that prevent its deletion.
- System Configuration: There may be configuration settings in the Asset Accounting module that are causing the error.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to delete entries in the IMAKZS table. This can be checked by the system administrator.
- Review Error Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insight into what went wrong during the deletion process.
- Data Consistency Check: Run a data consistency check for the Asset Accounting module to identify and resolve any inconsistencies.
- Check Dependencies: Investigate if there are any dependencies or references to the entry you are trying to delete. You may need to delete or modify those references first.
- Consult Documentation: Review SAP documentation or notes related to the IMAKZS table and the specific error message for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be required.
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