How To Fix F5433 - Document can be deleted using the ref.doc.deletion program (SAPF040R)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 433

  • Message text: Document can be deleted using the ref.doc.deletion program (SAPF040R)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F5433 - Document can be deleted using the ref.doc.deletion program (SAPF040R) ?

    The SAP error message F5433 indicates that a document can be deleted using the reference document deletion program (SAPF040R). This message typically arises in the context of financial documents, such as invoices or accounting entries, that are no longer needed or are incorrect.

    Cause:

    The error message F5433 usually occurs due to one of the following reasons:

    1. Document Status: The document you are trying to delete may be in a status that allows for deletion but requires a specific program to do so.
    2. Reference Document: The document may be linked to other documents or transactions, which can restrict its deletion through standard methods.
    3. Configuration Settings: There may be specific settings in the SAP system that dictate how and when documents can be deleted.

    Solution:

    To resolve the F5433 error, you can follow these steps:

    1. Use the Reference Document Deletion Program:

      • Execute the program SAPF040R to delete the document. You can do this by navigating to the transaction code SE38 or SA38, entering the program name, and executing it.
      • Follow the prompts to select the document you wish to delete.
    2. Check Document Dependencies:

      • Before deletion, ensure that the document is not linked to other transactions or documents that may prevent its deletion. You may need to reverse or delete those linked documents first.
    3. Review Configuration:

      • If you have the necessary authorizations, check the configuration settings related to document deletion in your SAP system. This may involve consulting with your SAP Basis or Financial team.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for more detailed instructions on using the SAPF040R program and understanding the implications of deleting financial documents.
    5. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Program), and others that may be useful in managing financial documents.
    • Authorization: Ensure you have the necessary authorizations to delete documents and execute programs in SAP.
    • Backup: Always ensure that you have backups or that you are following your organization's data management policies before deleting any documents.

    By following these steps, you should be able to address the F5433 error and successfully delete the document in question.

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