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Message type: E = Error
Message class: ATO_CUSTOMER - ATO Messages for the End User
Message number: 514
Message text: Collection &1(&2) 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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message ATO_CUSTOMER514 indicates that a specific collection (identified by &1 and &2) cannot be deleted. This error typically arises in the context of Advanced Variant Configuration (AVC) or when dealing with customer-specific collections in SAP.
Causes:
- Dependencies: The collection may have dependencies or references in other objects, such as sales orders, production orders, or other configurations that prevent deletion.
- Status: The collection might be in a status that does not allow deletion (e.g., it could be locked or in use).
- Authorization Issues: The user may not have the necessary authorizations to delete the collection.
- Data Integrity: There may be data integrity constraints that prevent the deletion of the collection.
Solutions:
- Check Dependencies: Review any dependencies or references to the collection. Ensure that there are no active transactions or objects that rely on it.
- Change Status: If the collection is in a status that prevents deletion, consider changing its status or unlocking it if applicable.
- Authorization Check: Verify that the user has the necessary permissions to delete the collection. This may involve checking roles and authorizations in the SAP system.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the collection and its dependencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
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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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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