How To Fix CLB2014 - Deletion of &1 from table &2 failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CLB2 - SAIL: Common messages

  • Message number: 014

  • Message text: Deletion of &1 from table &2 failed

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CLB2014 - Deletion of &1 from table &2 failed ?

    The SAP error message CLB2014, which states "Deletion of &1 from table &2 failed," typically occurs when there is an issue with deleting an entry from a specific database table in the SAP system. The placeholders &1 and &2 will be replaced with the specific entry and table name involved in the error.

    Causes:

    1. Foreign Key Constraints: The entry you are trying to delete may be referenced by other tables due to foreign key constraints. If there are dependent records in other tables, the deletion will fail.

    2. Authorization Issues: The user executing the deletion may not have the necessary authorizations to perform the delete operation on the specified table.

    3. Database Locking: The record may be locked by another transaction or user, preventing the deletion.

    4. Data Integrity Issues: There may be data integrity issues that prevent the deletion, such as invalid data states or inconsistencies.

    5. Technical Errors: There could be technical issues such as database corruption or problems with the database connection.

    Solutions:

    1. Check Foreign Key Dependencies: Use transaction codes like SE11 (Data Dictionary) to check for foreign key relationships. If there are dependent records, you will need to delete those first or handle them appropriately.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to delete records from the specified table. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.

    3. Release Locks: If the record is locked, you can use transaction SM12 to check for locks and release them if necessary. Ensure that you are not disrupting other users' work.

    4. Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues.

    5. Check for Technical Issues: If you suspect a technical issue, check the system logs (transaction SM21) and the database logs for any errors. You may need to involve your database administrator if there are signs of corruption or connectivity issues.

    6. Use Transaction Codes: If applicable, use transaction codes like SE14 (Database Utility) to manage database objects and perform necessary actions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to the specific table or error message. You can search for CLB2014 in the SAP Support Portal.
    • Documentation: Review the documentation for the specific module or functionality you are working with to understand the implications of deleting records.
    • Testing: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.

    If the issue persists after trying the above solutions, it may be necessary to consult with SAP support or your internal SAP team for further assistance.

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