How To Fix 29862 - Item & & & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 862

• Message text: Item & & & 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 29862 - Item & & & deleted ?

  The SAP error message "29862 Item & & & deleted" typically indicates that a specific item in a document (such as a purchase order, sales order, or other transactional document) has been marked as deleted. This can occur for various reasons, such as user action, system processes, or data inconsistencies.
  Causes:
  
  User Action: A user may have manually deleted the item from the document.
  System Processes: Certain background jobs or processes may automatically delete items based on specific criteria (e.g., if the item is no longer valid).
  Data Inconsistencies: Issues with data integrity or inconsistencies in the database can lead to items being marked as deleted.
  Document Changes: Changes in related documents or master data can also lead to the deletion of items.
  
  Solutions:
  
  Check Document Status: Review the status of the document to see if it is still valid and if the item should be present.
  Review Change Logs: Check the change logs for the document to identify who deleted the item and why.
  Recreate the Item: If the deletion was unintentional, you may need to recreate the item in the document.
  Consult with Users: Talk to the users who have access to the document to understand if the deletion was intentional or if there was a misunderstanding.
  Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues causing the deletion.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., ME23N for purchase orders, VA03 for sales orders) to view the document and its items.
  Authorization Issues: Ensure that users have the appropriate authorizations to modify or delete items in documents.
  System Logs: Review system logs for any errors or warnings that may provide additional context for the deletion.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.