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Message type: E = Error
Message class: FINS_ACDOCP_API - Message class for package ODATA_FINS_ACDOCP_API
Message number: 013
Message text: Report variant could not be deleted
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FINS_ACDOCP_API013
- Report variant could not be deleted ?The SAP error message FINS_ACDOCP_API013 indicates that a report variant could not be deleted. This error typically arises in the context of financial reporting or when working with the Universal Journal in SAP S/4HANA, particularly in the context of the ACDOCP table, which is used for storing line item data.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to delete the report variant.
- In Use: The report variant may be currently in use or locked by another user or process.
- System Configuration: There may be system settings or configurations that prevent the deletion of certain report variants.
- Data Integrity Constraints: The report variant may be linked to other data or processes that enforce data integrity, preventing deletion.
- Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to delete report variants. This can be done by reviewing the user's roles and permissions in the SAP system.
- Check for Locks: Verify if the report variant is currently being used or locked by another user. You can use transaction codes like SM12 to check for locks.
- Review Dependencies: Investigate if the report variant is linked to other objects or processes that might prevent its deletion. If it is, you may need to remove those dependencies first.
- Use Transaction Code: If you are trying to delete the report variant through a specific transaction, try using the appropriate transaction code (like GRR3 for report variants) to delete it directly.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or further insights into the problem.
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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