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Message type: E = Error
Message class: FKK_SG - Messages of Safeguard Routines of FI-CA
Message number: 013
Message text: No records deleted
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FKK_SG013
- No records deleted ?The SAP error message FKK_SG013: No records deleted typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an attempt to delete records from a specific table or set of records did not result in any deletions, often because there were no records that met the criteria for deletion.
Causes:
- No Matching Records: The most common cause is that there are no records in the database that match the criteria specified for deletion.
- Incorrect Selection Criteria: The parameters or selection criteria used to identify records for deletion may be incorrect or too restrictive.
- Data Locking: The records may be locked by another process or user, preventing deletion.
- Authorization Issues: The user may not have the necessary authorizations to delete the records.
- Data Integrity Constraints: There may be foreign key constraints or other data integrity rules that prevent the deletion of certain records.
Solutions:
- Check Selection Criteria: Review the criteria used for the deletion operation to ensure they are correct and that there are indeed records that should be deleted.
- Verify Record Existence: Before attempting to delete, run a query to check if the records you intend to delete actually exist in the database.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to delete. If locks are present, you may need to wait or resolve the locking issue.
- Review Authorizations: Ensure that the user executing the deletion has the necessary authorizations to perform the operation.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about why the deletion failed.
- Data Integrity: If there are constraints preventing deletion, you may need to address those constraints first, which could involve deleting dependent records or modifying the data model.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or FI-CA support team for further assistance.
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