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How To Fix V_OPS_SE_SLS101 - Object &1 Key &2 &3 to be deleted does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

  • Message number: 101

  • Message text: Object &1 Key &2 &3 to be deleted does not exist

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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 V_OPS_SE_SLS101 - Object &1 Key &2 &3 to be deleted does not exist ?

    The SAP error message V_OPS_SE_SLS101 indicates that there is an attempt to delete an object (such as a sales document, delivery, or other related entity) that does not exist in the system. This can occur in various scenarios, such as during data processing, integration, or when executing specific transactions.

    Cause:

    1. Non-Existent Object: The object you are trying to delete (identified by the key values provided in the error message) does not exist in the database. This could be due to:

      • The object was already deleted.
      • The object was never created.
      • There is a mismatch in the key values being used to identify the object.
    2. Data Consistency Issues: There may be inconsistencies in the data, such as orphaned records or issues with data synchronization between systems.

    3. Authorization Issues: The user may not have the necessary authorizations to view or delete the object, leading to the perception that it does not exist.

    Solution:

    1. Verify Object Existence: Check the database or relevant transaction to confirm whether the object with the specified key exists. You can use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to look up the object.

    2. Check for Deletion: If the object was previously deleted, ensure that the deletion was intentional and that there are no further actions required on that object.

    3. Review Key Values: Ensure that the key values being used in the deletion request are correct. Double-check for typos or incorrect values.

    4. Data Consistency Check: If you suspect data consistency issues, consider running consistency checks or using transaction codes like SE11 to check the database table for the object type.

    5. Authorization Check: Ensure that the user executing the deletion has the necessary authorizations. You can check user roles and authorizations in transaction SU01.

    6. Consult Logs: Review application logs or system logs for additional context or related error messages that might provide more insight into the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing sales documents, deliveries, or other related objects.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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