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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 084
Message text: Document & 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.
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BP084
- Document & deleted ?The SAP error message BP084 ("Document & deleted") typically indicates that a document you are trying to access or process has been deleted from the system. This can occur in various contexts, such as when dealing with business partner documents, financial documents, or other transactional records.
Cause:
- Document Deletion: The most straightforward cause is that the document in question has been deleted from the database. This could be due to a manual deletion by a user or an automated process that purges old or unnecessary documents.
- Data Consistency Issues: Sometimes, inconsistencies in the database or issues during data migration can lead to references to documents that no longer exist.
- Authorization Issues: In some cases, the user may not have the necessary permissions to view the document, leading to a similar error message.
Solution:
- Verify Document Existence: Check if the document still exists in the system. You can do this by searching for the document using its ID or other identifying information in the relevant transaction or report.
- Check Deletion Logs: If you have access, review the deletion logs or audit trails to see when and why the document was deleted. This can provide insights into whether it was a manual or automated action.
- Restore Document: If the document was deleted in error and you have a backup, consider restoring it from the backup.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the document. If not, you may need to adjust the user roles or permissions.
- Consult with IT Support: If the issue persists or if you suspect a deeper problem with data integrity, consult your IT support team or SAP Basis team for further investigation.
Related Information:
FB03
for financial documents or BP
for business partner-related documents.If you continue to experience issues, it may be beneficial to provide more context about the specific scenario in which the error occurs, as this can help in diagnosing the problem more accurately.
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