Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 272
Message text: Forward order has been deleted
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.
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.
1FA272
- Forward order has been deleted ?The SAP error message 1FA272: "Forward order has been deleted" typically occurs in the context of order management, particularly when dealing with production orders, sales orders, or similar transactional processes. This error indicates that the system is trying to access or process a forward order that has been deleted or is no longer available in the system. Causes: Order Deletion: The forward order has been explicitly deleted by a user or through a batch job. Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or failed updates. System Configuration: Incorrect configuration settings in the order management module may lead to issues with order visibility. Authorization Issues: The user may not have the necessary permissions to view or process the order, leading to the perception that it has been deleted. Solutions: Check Order Status: Verify the status of the order in the system. Use transaction codes like CO03 (Display Production Order) or VA03
Get instant SAP help. Sign up for our Free Essentials Plan.
1FA271
Bank area &1: The amount must be above zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA270
Bank area &1: Enter an authorization group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA273
Specifying a notice on amount number for insertion is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA274
Notice number is not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.