How To Fix FTR_TRADE_REP130 - File &1 could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 130

• Message text: File &1 could not be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP130 - File &1 could not be deleted ?

  The SAP error message FTR_TRADE_REP130 indicates that a specific file (denoted as &1) could not be deleted. This error typically arises in the context of financial transactions or reporting, particularly when dealing with treasury and risk management functionalities.
  Possible Causes:
  
  File Locking: The file may be locked by another process or user, preventing deletion.
  Insufficient Permissions: The user or the system may not have the necessary permissions to delete the file.
  File System Issues: There could be issues with the underlying file system, such as disk space problems or file system corruption.
  Incorrect File Path: The specified file path may be incorrect or the file may not exist at the specified location.
  Background Job Issues: If the deletion is part of a background job, the job may have encountered an error or been terminated unexpectedly.
  
  Solutions:
  
  Check File Locking: Ensure that no other processes are using the file. You can use transaction codes like SM12 to check for locks.
  Verify Permissions: Ensure that the user or the system has the necessary permissions to delete the file. This may involve checking user roles and authorizations.
  Inspect File System: Check the file system for any issues. Ensure there is enough disk space and that the file system is functioning correctly.
  Confirm File Path: Double-check the file path and ensure that the file exists. You can use transaction codes like AL11 to view the file directory.
  Review Background Jobs: If the deletion is part of a background job, check the job logs for any errors. You can use transaction codes like SM37 to monitor background jobs.
  Manual Deletion: If appropriate, try to manually delete the file from the operating system level, ensuring that you have the necessary permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  SM37: To monitor background jobs.
  AL11: To view file directories.
  
  
  System Logs: Review system logs for any additional error messages that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.