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Message type: E = Error
Message class: E2 - DE Data Dictionary
Message number: 015
Message text: & was not deleted (correction entry not possible or canceled)
The object could not be deleted, because the deletion request could not
be entered in a correction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Try again later to delete the object.
Error message extract from SAP system. Copyright SAP SE.
E2015
- & was not deleted (correction entry not possible or canceled) ?The SAP error message E2015 typically indicates that a document or entry cannot be deleted because it is either locked, has been canceled, or is part of a correction entry that cannot be modified or deleted. This error often arises in the context of financial documents, such as invoices or journal entries, where certain conditions must be met for deletion or correction.
Causes of Error E2015:
- Document Locking: The document may be locked by another user or process, preventing any changes.
- Cancellation Status: The document may already be canceled, which means it cannot be deleted.
- Correction Entry: The entry may be part of a correction process that does not allow for deletion.
- Authorization Issues: The user may not have the necessary permissions to delete or modify the document.
- Dependencies: There may be other documents or entries that depend on the one you are trying to delete, which prevents deletion.
Solutions:
- Check Document Status: Verify if the document is locked or canceled. If it is locked, you may need to wait for the lock to be released or contact the user who has it locked.
- Review Correction Entries: If the document is part of a correction entry, you may need to follow the proper correction process instead of attempting to delete it.
- Authorization Check: Ensure that you have the necessary permissions to delete or modify the document. If not, contact your SAP administrator to obtain the required access.
- Dependencies Review: Check for any dependent documents or entries that may be preventing deletion. You may need to address those dependencies first.
- Use Transaction Codes: Utilize transaction codes like
FB08
(to reverse a document) orFBRA
(to reverse a cancellation) if applicable.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the type of document you are working with.
Related Information:
FB03
(Display Document), FB02
(Change Document), and FB08
(Reverse Document).If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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