How To Fix UJA_EXCEPTION118 - Delete Multiprovider &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: UJA_EXCEPTION - BPC: Admin exception message class

• Message number: 118

• Message text: Delete Multiprovider &1 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJA_EXCEPTION118 - Delete Multiprovider &1 failed ?

  The SAP error message UJA_EXCEPTION118 indicates that there was a failure when attempting to delete a MultiProvider in the SAP BW (Business Warehouse) system. This error can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Dependencies: The MultiProvider may have dependencies, such as queries, reports, or other objects that reference it. If these dependencies are not removed first, the deletion will fail.
  Authorization Issues: The user attempting to delete the MultiProvider may not have the necessary authorizations to perform this action.
  System Lock: The MultiProvider might be locked by another process or user, preventing deletion.
  Technical Issues: There could be underlying technical issues in the BW system, such as inconsistencies in the metadata or database.
  
  Solutions:
  
  
  Check Dependencies:
  
  Before attempting to delete the MultiProvider, check for any dependent objects (like queries, InfoProviders, etc.) that need to be deleted or modified first.
  Use transaction codes like RSRT (for queries) or RSA1 (for InfoProviders) to identify dependencies.
  
  
  
  Remove Dependencies:
  
  If there are dependent queries or reports, either delete them or modify them to remove references to the MultiProvider.
  Ensure that all related objects are either deleted or reconfigured.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to delete the MultiProvider. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Unlock the Object:
  
  If the MultiProvider is locked, identify the user or process that has locked it. You can use transaction SM12 to check for locks and release them if necessary.
  
  
  
  Technical Checks:
  
  If the above steps do not resolve the issue, consider checking for any inconsistencies in the BW system. You can use transaction RS_BW_CHECK to perform a consistency check.
  If there are technical issues, you may need to consult with your SAP Basis team or refer to SAP Notes for specific troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1 (Data Warehousing Workbench), RSRT (Query Monitor), and SM12 (Lock Entries).
  Documentation: Review SAP documentation on MultiProviders and their management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.