How To Fix 0Q007 - &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 007

• Message text: &1 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0Q007 - &1 deleted ?

  The SAP error message "0Q007 &1 deleted" typically indicates that a specific object or record (denoted by "&1") has been deleted in the system. This error can occur in various contexts, such as when trying to access a document, a master data record, or a transaction that no longer exists.
  Cause:
  
  Deletion of Records: The most common cause is that the record you are trying to access has been deleted from the database. This could be due to manual deletion, data archiving, or a data migration process.
  Data Consistency Issues: Sometimes, inconsistencies in the database or issues during data transfer can lead to records being marked as deleted.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the record, leading to a similar error message.
  
  Solution:
  
  Check Record Existence: Verify if the record still exists in the database. You can do this by using transaction codes relevant to the object type (e.g., SE16 for table access).
  Review Deletion Logs: If you have access, check the deletion logs or audit trails to see when and why the record was deleted.
  Restore from Backup: If the record was deleted unintentionally, you may need to restore it from a backup if available.
  Data Consistency Check: Run consistency checks or data validation programs to ensure that the database is in a consistent state.
  Authorization Check: Ensure that the user has the necessary authorizations to access the record. You may need to consult with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate further (e.g., SE16, SE11, or specific transaction codes related to the module you are working with).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or functionality you are working with to understand how deletions are handled.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.