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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 015
Message text: Record cannot be deleted, record exists on &.
The base DOI cannot be deleted because a record exists on the &V1& -
&V2&.
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.
OIURV015
- Record cannot be deleted, record exists on &. ?The SAP error message OIURV015 indicates that a record cannot be deleted because it is still being referenced or exists in another context. This typically occurs in the context of SAP's Real Estate Management (RE-FX) or similar modules where certain records are interlinked.
Cause:
The error message OIURV015 is triggered when you attempt to delete a record (such as a rental agreement, contract, or other related data) that is still associated with other records or transactions. This could be due to:
- Existing References: The record you are trying to delete is linked to other records, such as contracts, billing documents, or other transactions.
- Open Transactions: There may be open transactions or processes that are still using the record.
- Data Integrity Constraints: SAP enforces data integrity, and if a record is still in use, it cannot be deleted to prevent orphaned records or inconsistencies in the database.
Solution:
To resolve the OIURV015 error, you can follow these steps:
Check for References: Identify any existing references to the record you are trying to delete. You can do this by:
- Reviewing related documents or transactions in the system.
- Using transaction codes like SE16 or SE11 to check the database tables for any links to the record.
Delete or Close Related Records: If you find that there are related records, you may need to delete or close those records first before attempting to delete the original record.
Use Transaction Codes: Depending on the type of record, you may need to use specific transaction codes to manage or delete related records. For example:
- For rental agreements, you might use transaction code RE45 or RE08.
- For contracts, you might use transaction code ME22N or ME23N.
Consult Documentation: Refer to SAP documentation or help files for specific guidance on the type of record you are dealing with.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the OIURV015 error and take appropriate action to resolve it.
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