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Message type: E = Error
Message class: A5 - Summarization in Investment Management
Message number: 023
Message text: No data was found to delete for inv. program &1/&2.
Based on your entries, the system could not find any summarization data
that could be deleted for investment program &V1&/&V2&.
Processing is terminated.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
A5023
- No data was found to delete for inv. program &1/&2. ?The SAP error message A5023 "No data was found to delete for inv. program &1/&2" typically occurs when you attempt to delete data related to an invoice program, but the system cannot find any data associated with the specified invoice program number and year.
Cause:
- Non-Existent Data: The specified invoice program (identified by &1 for the program number and &2 for the year) does not have any associated records in the database.
- Incorrect Parameters: The parameters provided (program number and year) may be incorrect or do not match any existing records.
- Data Already Deleted: The data you are trying to delete may have already been deleted or does not exist in the system.
- Authorization Issues: There may be authorization issues preventing the system from accessing the data, although this typically results in a different error message.
Solution:
- Verify Parameters: Check the invoice program number and year you are using to ensure they are correct. Make sure you are referencing the right program and year.
- Check Data Existence: Use transaction codes like SE16 or SE16N to check the relevant database tables (e.g., BKPF, BSEG) to see if any records exist for the specified invoice program.
- Review Deletion Logs: If applicable, check any logs or reports that might indicate whether the data was previously deleted.
- Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are using to ensure you are following the correct procedure.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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