How To Fix FIQAPS_LOC213 - Deletion failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

  • Message number: 213

  • Message text: Deletion 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.

    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 FIQAPS_LOC213 - Deletion failed ?

    The SAP error message FIQAPS_LOC213, which indicates "Deletion failed," typically occurs in the context of financial accounting or asset accounting when attempting to delete a record, such as a document or an asset. The error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Dependencies: The record you are trying to delete may have dependencies or linked documents that prevent deletion. For example, if there are transactions or postings associated with the asset or document, the system will not allow deletion.

    2. Authorization Issues: The user may not have the necessary authorizations to delete the record. This can be due to role restrictions or missing permissions.

    3. Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of certain records to maintain data consistency.

    4. Status of the Record: The record may be in a status that does not allow deletion. For example, if the asset is already retired or has been fully depreciated, it may not be eligible for deletion.

    5. Custom Logic or Enhancements: Custom code or enhancements in the SAP system may impose additional checks or restrictions on deletion processes.

    Solutions:

    1. Check Dependencies: Review any linked documents or transactions associated with the record. You may need to reverse or delete those transactions first before attempting to delete the record again.

    2. Review Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust roles and permissions.

    3. Check Record Status: Verify the status of the record you are trying to delete. If it is in a status that does not allow deletion, you may need to change its status or follow the appropriate process for handling such records.

    4. Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or procedures for handling deletions.

    5. Error Logs and Debugging: If the issue persists, check the system logs for more detailed error messages or use debugging tools to trace the process and identify where the failure occurs.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting or financial document management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Search for SAP Notes related to FIQAPS_LOC213 in the SAP Support Portal for any known issues or patches that may address the problem.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FIQAPS_LOC213 error and implement a suitable solution.

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