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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 235
Message text: Not possible to delete entry
You can no longer delete a condition header with the condition header
type "contract" or "contract fixed" when the fixed interest period of
the header has expired or is currently valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES235
- Not possible to delete entry ?The SAP error message FTVV_MESSAGES235 ("Not possible to delete entry") typically occurs in the context of financial transactions or master data management within the SAP system. This error indicates that the system is unable to delete a specific entry, often due to various constraints or dependencies.
Causes:
- Dependencies: The entry you are trying to delete may be linked to other records or transactions. For example, if the entry is part of a financial document that has already been posted, it cannot be deleted.
- Authorization Issues: The user may not have the necessary permissions to delete the entry.
- Data Integrity Constraints: The system may have integrity checks that prevent deletion to maintain data consistency.
- Status of the Entry: The entry might be in a status that does not allow deletion (e.g., it could be marked as "locked" or "completed").
- Custom Logic: There may be custom validations or logic implemented in the system that restricts deletion under certain conditions.
Solutions:
- Check Dependencies: Review any related records or transactions that may be linked to the entry you are trying to delete. Ensure that there are no active dependencies.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the delete operation. You may need to consult with your SAP security team.
- Change Status: If the entry is in a status that prevents deletion, consider changing its status if applicable, or consult with your business process owner.
- Consult Documentation: Check the SAP documentation or help files for any specific conditions that might apply to the entry type you are working with.
- Use Transaction Codes: If applicable, use transaction codes like
SE11
(Data Dictionary) orSE37
(Function Builder) to investigate the underlying data model and any custom logic that may be affecting the deletion.- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the error message FTVV_MESSAGES235 in SAP.
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