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Message type: E = Error
Message class: UCFE - Messages for Data Entry Layouts
Message number: 829
Message text: Row &1 could not be deleted
Only newly inserted rows can be deleted. However, the row that you want
to want to delete was not newly inserted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select another cell for deletion.
Error message extract from SAP system. Copyright SAP SE.
UCFE829
- Row &1 could not be deleted ?The SAP error message UCFE829, which states "Row &1 could not be deleted," typically occurs in the context of data management within SAP systems, particularly when dealing with database entries in tables. This error can arise for several reasons, and understanding the cause is crucial for finding an appropriate solution.
Causes:
Foreign Key Constraints: The row you are trying to delete may be referenced by other tables due to foreign key constraints. If there are dependent records in other tables, the deletion will be blocked to maintain data integrity.
Authorization Issues: The user attempting to delete the row may not have the necessary authorizations to perform the delete operation.
Logical Locks: The row may be locked by another transaction or user, preventing deletion.
Data Integrity Issues: There may be issues with the data itself, such as inconsistencies or corruption that prevent the deletion.
Custom Logic: If there are custom validations or business logic implemented in user exits or BAdIs, they may be preventing the deletion.
Solutions:
Check Foreign Key Relationships: Use transaction codes like SE11 (Data Dictionary) to check the table structure and identify any foreign key relationships. You may need to delete or update dependent records before you can delete the target row.
Review Authorizations: Ensure that the user has the necessary authorizations to delete records from the specific table. This can be checked in transaction SU53 or by consulting with your security team.
Check for Locks: Use transaction SM12 to check for any locks on the table or specific rows. If a lock is found, you may need to wait for the other transaction to complete or contact the user who holds the lock.
Data Consistency Check: Run consistency checks on the data to identify any issues. This can be done using transaction codes like SE14 (Database Utility) or other relevant tools.
Review Custom Logic: If there are custom validations in place, review the code to determine if it is preventing the deletion. You may need to adjust the logic or consult with the developer responsible for the custom code.
Use Transaction Codes: Depending on the context, you may use specific transaction codes to manage the data, such as SE16N for data display or SE38 for executing reports that might help in identifying issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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