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Message type: E = Error
Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)
Message number: 029
Message text: Program error: Deletion from table &1 failed.
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FKK_ML_SRV029
- Program error: Deletion from table &1 failed. ?The SAP error message FKK_ML_SRV029 indicates that there was a program error during an attempt to delete an entry from a specific table (denoted as
&1
). This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with data related to billing or payment processing.Causes:
- Database Locking Issues: The table may be locked by another transaction, preventing the deletion.
- Foreign Key Constraints: There may be foreign key constraints that prevent the deletion of the record if it is referenced by other records in the database.
- Data Integrity Issues: There could be issues with the data integrity, such as missing or corrupted data that prevents the deletion.
- Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.
- Program Logic Errors: There may be a bug or logic error in the custom program or standard SAP program that is attempting to perform the deletion.
Solutions:
- Check for Locks: Use transaction code SM12 to check for any locks on the table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
- Review Foreign Key Constraints: Check the database schema to see if there are any foreign key constraints that would prevent the deletion. You may need to delete dependent records first.
- Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the deletion. You can check this in transaction SU53 after the error occurs.
- Debugging: If the error persists, consider debugging the program to identify the exact point of failure. You can use transaction SE80 or SE38 to analyze the program logic.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.
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