How To Fix /ATL/ASSET127 - Document was never saved, so it cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 127

• Message text: Document was never saved, so it cannot be 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 /ATL/ASSET127 - Document was never saved, so it cannot be deleted ?

  The SAP error message /ATL/ASSET127 Document was never saved, so it cannot be deleted typically occurs in the context of asset accounting when a user attempts to delete a document that has not been saved in the system. This error indicates that the document in question does not exist in the database, and therefore, cannot be deleted.
  Cause:
  
  Unsaved Document: The document you are trying to delete was never saved in the system. This can happen if the user created a document but did not complete the save process.
  Session Issues: Sometimes, if there are issues with the user session or if the document was created in a different session and not properly saved, it may lead to this error.
  Incorrect Document Reference: The document number or reference you are trying to delete may not correspond to an existing document in the system.
  
  Solution:
  
  Check Document Status: Verify if the document you are trying to delete actually exists. You can do this by checking the relevant transaction or report in SAP to see if the document is listed.
  Create and Save Document: If you intended to delete a document that was never saved, you may need to create it again and then save it before attempting to delete it.
  Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to confusion regarding document status.
  Consult with SAP Support: If you believe the document should exist and you are still encountering this error, it may be beneficial to consult with your SAP support team or check SAP Notes for any related issues or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or updates related to asset accounting and document handling.
  User Authorization: Ensure that you have the necessary authorizations to delete documents in the asset accounting module.
  
  By following these steps, you should be able to resolve the error and understand the context in which it occurs.