How To Fix SCRP_DYNP_CHECK_MSG1021 - Check could not be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCRP_DYNP_CHECK_MSG1 - Messages of Report RS_SCRP_DYNP_CHECK_V2

  • Message number: 021

  • Message text: Check could not be deleted

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SCRP_DYNP_CHECK_MSG1021 - Check could not be deleted ?

    The SAP error message SCRP_DYNP_CHECK_MSG1021, which states "Check could not be deleted," typically occurs in the context of SAP's dynamic programming environment, particularly when dealing with checks in the ABAP (Advanced Business Application Programming) environment. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Check Not Found: The check you are trying to delete may not exist or may have already been deleted.
    2. Authorization Issues: The user may not have the necessary authorizations to delete the check.
    3. System Lock: The check might be locked by another user or process, preventing deletion.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the transport system.
    5. Incorrect Program Logic: If the check is part of a program or function module, there may be logic errors that prevent its deletion.

    Solutions:

    1. Verify Existence: Check if the check you are trying to delete actually exists. You can do this by navigating to the relevant transaction or using the appropriate function module.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to perform deletion operations. You may need to consult with your SAP security team.
    3. Release Locks: If the check is locked, identify the user or process that is holding the lock and resolve it. You can use transaction SM12 to view and manage locks.
    4. Check for Technical Issues: Look for any database inconsistencies or issues in the transport system. You may need to run consistency checks or consult with your SAP Basis team.
    5. Review Program Logic: If the check is part of a custom program, review the code to ensure that there are no logical errors preventing the deletion.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and SM12 (Lock Entries) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth assistance.

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