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Message type: E = Error
Message class: FIPR - Nachrichten für Finanzprodukte
Message number: 212
Message text: Attribute &1 is still being used in client &2
You want to delete attribute &v1&. However, this attribute is still
being used in the attribute hierarchy of client &v2&. You can only
delete an attribute if it is no longer being used in the attriubute
hierarchy of any client.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Option 1: Don't delete the attribute, but reassign it to 'Not used
attributes'. Do this as a matter of principle for all attributes
supplied by SAP.
Option 2: Reassign the attribute in all clients to 'Not used
attributes'. Then you can delete it.
Error message extract from SAP system. Copyright SAP SE.
FIPR212
- Attribute &1 is still being used in client &2 ?The SAP error message FIPR212 indicates that a specific attribute (denoted as &1) is still being used in a particular client (denoted as &2). This typically occurs in the context of financial accounting or controlling when you are trying to delete or modify an attribute that is currently in use.
Cause:
- Attribute Usage: The attribute you are trying to delete or modify is still being referenced in the system. This could be due to existing configurations, transactions, or data that rely on that attribute.
- Client-Specific Data: The error is specific to a client in the SAP system, meaning that the attribute is still active or in use within that particular client environment.
Solution:
- Identify Usage: Determine where the attribute is being used. You can do this by checking the configuration settings, reports, or any transactions that might reference the attribute.
- Remove Dependencies: If possible, remove or update any dependencies that are using the attribute. This may involve changing configurations, deleting records, or updating settings in the relevant modules.
- Check Customizations: If there are custom developments or enhancements that reference the attribute, you may need to modify or remove those as well.
- Consult Documentation: Review SAP documentation or help resources for specific guidance on the attribute in question and its dependencies.
- Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the attribute's usage in the system.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if the attribute is critical to your business processes.
Related Information:
By following these steps, you should be able to identify the cause of the FIPR212 error and take appropriate action to resolve it.
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