How To Fix F4310 - System error: Error in deleting &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 310

• Message text: System error: Error in deleting &

What causes this issue?

The attempt to delete an entry from table &V1& was not successful.

System Response

The entry was not deleted.

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4310 - System error: Error in deleting & ?

  The SAP error message F4310, which states "System error: Error in deleting &," typically occurs when there is an issue with the deletion of a financial document or entry in the SAP system. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the database that prevent the deletion of the document.
  Authorization Issues: The user may not have the necessary permissions to delete the document.
  Document Status: The document may be in a status that does not allow deletion (e.g., posted, locked).
  Dependencies: There may be other documents or entries that depend on the document you are trying to delete.
  System Configuration: There could be configuration settings in the SAP system that restrict deletion.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to delete. If it is posted or locked, you may need to reverse or unlock it first.
  Review Authorizations: Ensure that the user attempting to delete the document has the necessary authorizations. You may need to consult with your SAP security team.
  Check for Dependencies: Look for any related documents or entries that may be preventing the deletion. You may need to delete or reverse those first.
  Data Consistency Check: Run a data consistency check to identify and resolve any inconsistencies in the database.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB08 (Reverse Document) to manage financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the F4310 error and implement a solution.