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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 397
Message text: Deletion of entry failed: Table &1 client &2 limit type &3
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LM397
- Deletion of entry failed: Table &1 client &2 limit type &3 ?The SAP error message LM397, which states "Deletion of entry failed: Table &1 client &2 limit type &3," typically occurs in the context of managing limit types in the SAP system, particularly in the area of credit management or similar modules where limits are defined for clients.
Cause:
The error can be caused by several factors, including:
Existing Dependencies: The entry you are trying to delete may have dependencies or references in other tables or processes. For example, if there are transactions or records that still reference the limit type you are trying to delete, the system will prevent the deletion to maintain data integrity.
Authorization Issues: The user attempting to perform the deletion may not have the necessary authorizations to delete entries from the specified table.
Data Integrity Constraints: There may be constraints defined in the database that prevent the deletion of certain entries if they are linked to other data.
Incorrect Configuration: The configuration settings for the limit types or the client may not be set up correctly, leading to issues when trying to delete entries.
Solution:
To resolve the LM397 error, you can take the following steps:
Check Dependencies: Investigate if there are any existing records or transactions that reference the limit type you are trying to delete. You may need to delete or modify those records first.
Review Authorizations: Ensure that the user has the necessary permissions to delete entries from the specified table. You may need to consult with your SAP security team to verify and adjust authorizations.
Data Integrity Checks: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for any constraints or dependencies that might be preventing the deletion.
Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with to understand any specific requirements or limitations regarding the deletion of limit types.
Use Transaction Codes: If applicable, use transaction codes like OVA2 (for credit management) to manage limit types and ensure that you are following the correct procedures for deletion.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the LM397 error and take appropriate action to resolve it.
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