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Message type: E = Error
Message class: HRPAY99RU_RMS_DB - RMS DB: Messages for RMS persistence layer
Message number: 062
Message text: Document with key &1 referenced by reports and cannot be deleted
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HRPAY99RU_RMS_DB062
- Document with key &1 referenced by reports and cannot be deleted ?The SAP error message HRPAY99RU_RMS_DB062 indicates that a document with a specific key (represented by &1) is being referenced by reports or other processes, and therefore cannot be deleted. This is a common issue in SAP systems when trying to delete records that are still in use or linked to other data.
Cause:
- Active References: The document is still being referenced by other reports, transactions, or processes within the SAP system.
- Data Integrity: SAP enforces data integrity rules to prevent the deletion of records that are still needed for reporting or historical purposes.
- Locking Mechanism: The document may be locked by another user or process, preventing deletion.
Solution:
- Identify References: Use transaction codes like SE16 or SE11 to check the database tables that might reference the document. Look for any reports or transactions that are using the document.
- Check for Active Processes: Ensure that no active processes are using the document. This can include background jobs, open sessions, or other users accessing the document.
- Remove References: If possible, remove or update the references to the document in other reports or transactions. This may involve changing the status of the document or unlinking it from other records.
- Consult Documentation: Review SAP documentation or consult with your SAP Basis or HR module team for specific guidance on handling this error.
- Use Transaction SARA: If the document is part of archiving, consider using transaction SARA to archive the document instead of deleting it.
- Contact SAP Support: If the issue persists and you cannot identify the references, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully manage the document in question.
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