How To Fix CPE_FA105 - BRFplus &1 marked for delete [&2 (&3)]

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 105

• Message text: BRFplus &1 marked for delete [&2 (&3)]

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_FA105 - BRFplus &1 marked for delete [&2 (&3)] ?

  The SAP error message CPE_FA105 related to BRFplus (Business Rule Framework plus) indicates that a specific BRFplus object (like a rule, decision table, or function) is marked for deletion. This can happen for various reasons, such as an administrative action or a system cleanup process.
  Cause:
  
  Manual Deletion: The object was manually marked for deletion by a user or administrator.
  System Cleanup: The system may have a cleanup process that marks unused or obsolete objects for deletion.
  Transport Issues: If the object was transported from one system to another, it might have been marked for deletion in the target system due to inconsistencies or errors during the transport process.
  
  Solution:
  
  Check Object Status: Verify the status of the BRFplus object in the BRFplus workbench. You can do this by navigating to the relevant transaction (e.g., BRF+ workbench) and checking the object’s properties.
  Restore Object: If the object was mistakenly marked for deletion, you can restore it. This typically involves changing the status back to active or unmarking it for deletion.
  Review Transport Logs: If the issue arose after a transport, review the transport logs to identify any errors or warnings that might have occurred during the transport process.
  Consult Documentation: Refer to SAP documentation or notes related to BRFplus for any specific instructions or known issues regarding object deletion.
  Contact SAP Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  BRFplus Documentation: Familiarize yourself with the BRFplus documentation available on the SAP Help Portal for detailed information on managing BRFplus objects.
  Transaction Codes: Common transaction codes related to BRFplus include:
  
  BRF+ Workbench: Use transaction code BRF+ to access the BRFplus workbench.
  BRF+ Administration: Use transaction code BRF+_ADMIN for administrative tasks.
  
  
  SAP Notes: Search for relevant SAP Notes that might address specific issues related to BRFplus and object management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.