How To Fix 1FA279 - Notice on amount &1(&2/&3) has already status 'deleted'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 279

• Message text: Notice on amount &1(&2/&3) has already status '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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA279 - Notice on amount &1(&2/&3) has already status 'deleted' ?

  The SAP error message 1FA279 indicates that there is an issue with a specific amount that has already been marked as "deleted" in the system. This typically occurs in the context of financial transactions, such as invoices, payments, or other accounting entries.
  Cause:
  
  Deleted Entry: The amount you are trying to process or reference has already been marked as deleted in the system. This could happen due to a manual deletion or as part of a correction process.
  Data Integrity Issues: There may be inconsistencies in the data, such as trying to reference a deleted record in a transaction that expects an active record.
  Workflow or Approval Process: If the amount was part of a workflow or approval process, it might have been deleted as part of a rejection or cancellation.
  
  Solution:
  
  Check the Status: Verify the status of the amount in question. You can do this by checking the relevant transaction or document in SAP to confirm if it is indeed marked as deleted.
  Restore or Recreate: If the deletion was a mistake, you may need to restore the entry if possible or recreate it. This might involve reversing a deletion or entering a new record.
  Consult Logs: Check the change logs or audit trails to understand why the entry was deleted. This can provide insights into whether it was a user action or part of a system process.
  Review Related Transactions: Ensure that there are no other transactions or processes that are dependent on the deleted entry. You may need to adjust those as well.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like FB03 (Display Document), FB02 (Change Document), or others relevant to the financial module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., FI, CO) to understand how deletions are handled and what best practices are recommended.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message 1FA279 in SAP.