How To Fix CD754 - FUGR '&' deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CD - Change Documents

• Message number: 754

• Message text: FUGR '&' 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CD754 - FUGR '&' deleted ?

  The SAP error message CD754 indicates that a specific "FUGR" (Functional Group) has been deleted. This error typically arises in the context of IDoc processing, where the system is unable to find the specified functional group due to its deletion.
  Cause:
  
  Deletion of Functional Group: The functional group (FUGR) that is referenced in the IDoc processing has been deleted from the system.
  Configuration Changes: Changes in the configuration or settings related to IDoc processing or the functional group may lead to this error.
  Transport Issues: If the functional group was part of a transport request that was not properly imported, it could lead to this error.
  
  Solution:
  
  Check Functional Group: Verify if the functional group exists in the system. You can do this by navigating to the relevant transaction (e.g., WE30 for IDoc types) and checking the list of functional groups.
  Recreate Functional Group: If the functional group has been deleted, you may need to recreate it. This can involve defining the functional group again in the system.
  Review Transport Requests: If the deletion was due to a transport issue, ensure that all relevant transport requests have been correctly imported and that the functional group is included.
  Check Configuration: Review the configuration settings related to IDoc processing to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing and functional groups for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE30 (IDoc Types), WE31 (IDoc Segments), and WE20 (Partner Profiles) for managing IDocs and functional groups.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and identify any issues related to processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.