How To Fix OQ_B184 - Internal error: Entry should no longer be available for deletion (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

  • Message number: 184

  • Message text: Internal error: Entry should no longer be available for deletion (&1)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_B184 - Internal error: Entry should no longer be available for deletion (&1) ?

    The SAP error message OQ_B184, which states "Internal error: Entry should no longer be available for deletion (&1)," typically indicates that there is an issue with the data integrity or the state of the object you are trying to delete in the SAP system. This error can occur in various contexts, such as when dealing with inventory management, order processing, or other modules where data entries are managed.

    Causes:

    1. Data Integrity Issues: The entry you are trying to delete may be linked to other data or transactions that prevent it from being deleted.
    2. Status of the Entry: The entry may be in a status that does not allow deletion, such as being part of a completed transaction or having dependencies.
    3. Database Locking: There may be locks on the database that prevent the deletion of the entry.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in your SAP system, they might interfere with the standard deletion process.
    5. System Bugs: There could be a bug in the SAP system that is causing this internal error.

    Solutions:

    1. Check Dependencies: Investigate if the entry is linked to other objects or transactions. Ensure that all dependencies are resolved before attempting to delete.
    2. Review Status: Check the status of the entry. If it is in a completed or locked state, you may need to change its status or unlock it before deletion.
    3. Database Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the deletion. If locks are found, you may need to release them.
    4. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the issue.
    5. Custom Code Review: If there are custom developments, review the code to ensure it is not interfering with the deletion process.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the underlying data structures and functions related to the error.
    • Data Consistency Checks: Use transaction codes like DB02 or SARA to perform data consistency checks and ensure that your database is in a healthy state.
    • User Authorizations: Ensure that the user attempting the deletion has the necessary authorizations to perform the action.

    By following these steps, you should be able to diagnose and potentially resolve the OQ_B184 error in your SAP system.

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