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Message type: E = Error
Message class: PN -
Message number: 114
Message text: & record(s) successfully deleted
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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PN114
- & record(s) successfully deleted ?The SAP error message PN114 typically indicates that there was an issue related to the deletion of records in the system. The message "record(s) successfully deleted" suggests that while some records were deleted, there may have been a problem with others, or the operation did not complete as expected.
Cause:
- Data Integrity Issues: The records you are trying to delete may be linked to other data in the system, which can prevent their deletion.
- Authorization Issues: The user may not have the necessary permissions to delete certain records.
- System Configuration: There may be specific configurations or settings in the SAP system that restrict the deletion of certain records.
- Batch Jobs or Processes: If there are ongoing processes or batch jobs that are using the records, they may not be deletable until those processes are completed.
Solution:
- Check Dependencies: Investigate if the records you are trying to delete are linked to other records or processes. You may need to delete or modify those dependencies first.
- Review Authorizations: Ensure that the user has the appropriate authorizations to delete the records. You may need to consult with your SAP security team.
- System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
- Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the tables and records involved.
- Consult Documentation: Review SAP documentation or notes related to the specific module or transaction you are working with for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to identify the cause of the PN114 error and take appropriate action to resolve it.
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