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Message type: E = Error
Message class: DO - Dictionary: Mass activation of domains and data elements
Message number: 607
Message text: Deleted objects.................: &
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DO607
- Deleted objects.................: & ?The SAP error message DO607 typically indicates that there are deleted objects in the system that are causing issues, often related to data integrity or consistency. This error can occur in various contexts, such as during data processing, report generation, or when trying to access certain transactions.
Cause:
- Deleted Objects: The primary cause of the DO607 error is the presence of deleted objects in the database. This can happen if objects (like materials, customers, or other master data) were deleted but still referenced in some transactions or reports.
- Data Inconsistency: If there are inconsistencies in the database due to deletions, it can lead to this error when the system tries to access or process data related to those deleted objects.
- Transport Issues: Sometimes, objects that were deleted in one environment (like development) may not be properly reflected in another environment (like production) due to transport issues.
Solution:
- Identify Deleted Objects: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for deleted entries. You may need to look for specific tables related to the module or process you are working with.
- Check for References: Investigate where these deleted objects are being referenced. This may involve checking transaction logs or reports to identify the specific transactions that are failing.
- Data Cleanup: If possible, clean up the references to the deleted objects. This may involve updating or deleting records in related tables to ensure that there are no lingering references to the deleted objects.
- Recreate Objects: If the deleted objects are still needed, consider recreating them in the system.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
- System Consistency Check: Run consistency checks or use transaction codes like SARA (Archive Administration) to ensure that the system is consistent and that there are no orphaned records.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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