How To Fix F3062 - The entry was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 062

• Message text: The entry was 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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 F3062 - The entry was deleted ?

  The SAP error message F3062, which states "The entry was deleted," typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents, when trying to access or modify a document that has been deleted, or when there are inconsistencies in the database.
  Causes:
  
  Deleted Entries: The most straightforward cause is that the entry you are trying to access or modify has been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to a failed transaction or an incomplete process.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or modify the entry, leading to confusion about whether the entry exists.
  Document Flow Issues: If the document is part of a flow (like an invoice linked to a purchase order), and the linked document