How To Fix CM_EHFND_API_CCI051 - &1: &2 must not be deleted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_API_CCI - Messages for chemical compliance view API

  • Message number: 051

  • Message text: &1: &2 must not be deleted.

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_API_CCI051 - &1: &2 must not be deleted. ?

    The SAP error message CM_EHFND_API_CCI051 typically indicates that there is an attempt to delete an object (like a business partner, customer, or vendor) that is still being referenced or is in use by other entities in the system. The message format suggests that it is related to a specific object that cannot be deleted due to existing dependencies.

    Cause:

    1. Existing References: The object you are trying to delete is still linked to other records or entities in the system. For example, if you are trying to delete a business partner, it might still be associated with transactions, documents, or other business partners.
    2. Data Integrity Constraints: SAP enforces data integrity rules to ensure that deleting an object does not lead to orphaned records or inconsistencies in the database.
    3. Configuration Settings: Certain configuration settings may prevent the deletion of specific objects to maintain historical data or compliance.

    Solution:

    1. Check Dependencies: Before attempting to delete the object, check for any existing references or dependencies. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate related tables.
    2. Remove References: If you find that the object is linked to other records, you will need to remove those references first. This may involve deleting or modifying related records.
    3. Use Transaction Codes: Depending on the object type, you may need to use specific transaction codes to manage or delete related records. For example, if it’s a business partner, you might need to check related customer or vendor records.
    4. Consult Documentation: Review SAP documentation or help files related to the specific object type for additional guidance on deletion processes and constraints.
    5. Authorization Check: Ensure that you have the necessary authorizations to delete the object. Sometimes, authorization issues can also lead to errors when attempting to delete records.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
    • Transaction Logs: Review transaction logs or change logs to understand what actions were taken before the error occurred. This can provide insights into what might be causing the issue.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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