How To Fix >1467 - Answer with the document number &1 has been deleted successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 467

• Message text: Answer with the document number &1 has been deleted successfully.

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 >1467 - Answer with the document number &1 has been deleted successfully. ?

  The SAP error message "1467" typically indicates that a document has been deleted successfully, and it is not necessarily an error but rather an informational message. The message format usually includes a document number (represented as &1) that confirms which document has been deleted.
  Cause:
  
  The message is triggered when a user or a process deletes a document in the SAP system. This could be related to various types of documents, such as purchase orders, invoices, or other transactional records.
  
  Solution:
  
  Since this message indicates successful deletion, there is no action required if the deletion was intended. However, if the deletion was unintentional, you may need to:
  
  Check the Document Status: Verify if the document was supposed to be deleted.
  Restore the Document: If the document needs to be restored, you may need to recreate it manually or use any available backup or recovery options, depending on your organization's data management policies.
  Review User Permissions: Ensure that only authorized users have the ability to delete documents to prevent accidental deletions in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may use different transaction codes to view or manage documents (e.g., ME23N for purchase orders, FB03 for financial documents).
  Audit Trails: Check if your SAP system has logging or audit trails enabled to track who deleted the document and when.
  SAP Notes: You can search for relevant SAP Notes in the SAP Support Portal for any specific issues or updates related to document deletion.
  
  If you need further assistance or specific details about the context in which this message appears, please provide more information about the transaction or process you were performing when you encountered the message.