How To Fix BUCC008 - Library &1 deleted


BUCC008 - Overview

  • Message type: E = Error

  • Message class: BUCC - Message class for Consistency checks

  • Message number: 008

  • Message text: Library &1 deleted

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BUCC008 - Library &1 deleted ?
    The SAP error message BUCC008 ("Library &1 deleted") typically indicates that a library or a specific object that the system is trying to access has been deleted. This can occur in various contexts, such as when working with Business Warehouse (BW) or other SAP modules that utilize libraries for data storage or processing.
    
    Cause: Manual Deletion: The library or object may have been manually deleted by a user or administrator. Transport Issues: If the library was part of a transport request that was not properly imported, it might lead to the library being unavailable. System Cleanup: Automated processes or scripts that clean up unused or obsolete libraries may have removed the library. Configuration Changes: Changes in configuration settings or system upgrades might lead to the deletion or unavailability of certain libraries.
    Solution: Check Library Existence: Verify if the library still exists in the system. You can do this by navigating to the relevant transaction or using the

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