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How To Fix UJT_EXCEPTION097 - Fail to delete file for entity &1, id:&2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UJT_EXCEPTION - BPC: Transports Message Class

  • Message number: 097

  • Message text: Fail to delete file for entity &1, id:&2.

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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 UJT_EXCEPTION097 - Fail to delete file for entity &1, id:&2. ?

    The SAP error message UJT_EXCEPTION097 Fail to delete file for entity &1, id:&2 typically occurs in the context of SAP's data management or data archiving processes, particularly when dealing with the deletion of files associated with certain entities in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. File System Permissions: The user or the process attempting to delete the file may not have the necessary permissions to perform the deletion operation on the file system.
    2. File Locking: The file may be locked by another process or user, preventing it from being deleted.
    3. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    4. Database Constraints: There may be database constraints or dependencies that prevent the deletion of the associated entity.
    5. System Configuration: Incorrect configuration settings in the SAP system related to file handling or archiving processes.

    Solutions:

    1. Check Permissions: Ensure that the user or service account has the necessary permissions to delete files in the specified directory.
    2. Release Locks: Investigate if the file is locked by another process. If so, release the lock or wait until the process is completed.
    3. Verify File Path: Check the file path specified in the error message to ensure it is correct and that the file exists.
    4. Review Dependencies: Look for any database constraints or dependencies that might prevent the deletion of the entity. Resolve any issues before attempting to delete again.
    5. System Logs: Check the SAP system logs (transaction SLG1) for more detailed error messages that might provide additional context for the failure.
    6. Configuration Review: Review the configuration settings related to file handling and archiving in the SAP system to ensure they are set up correctly.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to file management and archiving, such as SARA (Archive Administration) and SARI (Archive Information System).
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.

    If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs or context.

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