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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 137
Message text: Delete Table OIGD Key &1 failed (RC=&2)
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O8137
- Delete Table OIGD Key &1 failed (RC=&2) ?The SAP error message O8137, which states "Delete Table OIGD Key &1 failed (RC=&2)," typically indicates that there was an issue when attempting to delete an entry from the OIGD table, which is related to the Object Information (OIG) data in SAP.
Cause:
- Foreign Key Constraints: The entry you are trying to delete may be referenced by other tables, leading to a foreign key constraint violation.
- Authorization Issues: The user executing the delete operation may not have the necessary authorizations to perform the action.
- Data Integrity Issues: There may be data integrity issues that prevent the deletion of the record.
- System Locking: The record might be locked by another transaction or user, preventing the deletion.
Solution:
- Check Foreign Key Dependencies: Use transaction codes like SE11 (Data Dictionary) to check if the entry you are trying to delete is being referenced by other tables. If it is, you may need to delete or update those references first.
- Review Authorizations: Ensure that the user has the necessary authorizations to delete records from the OIGD table. You can check this in transaction SU53 or by consulting with your security team.
- Data Integrity Check: Verify the integrity of the data in the OIGD table. You can use transaction SE16 or SE16N to view the data and check for any inconsistencies.
- Check for Locks: Use transaction SM12 to check if the record is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user holding the lock.
- Review Return Code (RC): The return code (RC) in the error message can provide additional context. Common return codes include:
0
: Success4
: Warning8
: Error- Check the specific return code to understand the nature of the failure.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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