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Message type: E = Error
Message class: PVS0C - Customizing Product Variant Structure (PVS)
Message number: 017
Message text: Entry &1 &2 cannot be 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.
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PVS0C017
- Entry &1 &2 cannot be deleted ?The SAP error message PVS0C017, which states "Entry &1 &2 cannot be deleted," typically occurs in the context of the SAP system when a user attempts to delete a specific entry (like a record in a table) that is either locked, does not exist, or is being referenced elsewhere in the system.
Causes:
- Entry Does Not Exist: The entry you are trying to delete may not exist in the database.
- Locked Entry: The entry may be locked by another user or process, preventing deletion.
- Referential Integrity: The entry may be referenced by other records or objects in the system, which prevents its deletion to maintain data integrity.
- Authorization Issues: The user may not have the necessary permissions to delete the entry.
- System Configuration: Certain configurations or settings in the system may prevent deletion of specific entries.
Solutions:
- Check Existence: Verify that the entry you are trying to delete actually exists in the system. You can do this by querying the relevant table or using transaction codes that display the data.
- Check Locks: Use transaction code SM12 to check if the entry is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
- Check Dependencies: Investigate if the entry is being referenced by other records. You can use transaction codes like SE11 (Data Dictionary) to check for foreign key relationships.
- Review Authorizations: Ensure that you have the necessary authorizations to delete the entry. You may need to contact your SAP security administrator to verify your permissions.
- Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or specific instructions related to the error message.
- Use Transaction Codes: If applicable, use transaction codes like SE14 (Database Utility) to check for inconsistencies in the database that may be causing the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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