How To Fix CE084 - There is no origin which could be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 084

• Message text: There is no origin which could be deleted

What causes this issue?

You cannot delete the origin of this characteristic because no origin
has been maintained for this characteristic.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE084 - There is no origin which could be deleted ?

  The SAP error message CE084 ("There is no origin which could be deleted") typically occurs in the context of controlling (CO) or financial accounting (FI) when attempting to delete a cost object or a related entry that does not exist or cannot be found in the system. This error can arise in various scenarios, such as when trying to delete a cost center, internal order, or other cost-related objects.
  Causes:
  
  Non-Existent Object: The object you are trying to delete does not exist in the system or has already been deleted.
  Incorrect Selection: The selection criteria used to identify the object for deletion may be incorrect, leading to the system not finding the specified origin.
  Authorization Issues: The user may not have the necessary authorizations to delete the specified object.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the deletion from being processed.
  
  Solutions:
  
  Verify Object Existence: Check if the object you are trying to delete actually exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and confirming its status.
  Check Selection Criteria: Ensure that the selection criteria you are using to identify the object for deletion are correct. Double-check any filters or parameters you have set.
  Review Authorizations: Make sure that you have the necessary authorizations to perform the deletion. If not, contact your SAP security administrator to obtain the required permissions.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data issues. This may involve using transaction codes like SE38 or SA38 to execute specific programs that check for inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or object you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for cost center accounting) or KO02 (for internal orders) to manage and verify the objects in question.
  SAP Notes: Search for SAP Notes related to error CE084 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CE084 error and take appropriate action to resolve it.