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Message type: E = Error
Message class: F9 - Messages from all FI Archiving and Deletion Programs
Message number: 201
Message text: starting deletion of customer index 'BSAD'
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F9201
- starting deletion of customer index 'BSAD' ?The SAP error message F9201 indicates an issue related to the deletion of the customer index 'BSAD'. This error typically arises when there are inconsistencies or issues with the data in the customer index tables, particularly when trying to delete entries that are still in use or have dependencies.
Cause:
- Data Inconsistency: The customer index 'BSAD' may have entries that are still referenced by other tables or processes, preventing deletion.
- Open Items: There may be open items or transactions associated with the customer that need to be cleared before the index can be deleted.
- Authorization Issues: The user attempting to perform the deletion may not have the necessary authorizations to delete entries from the customer index.
- System Lock: The system may have locks on the data that prevent deletion.
Solution:
- Check Open Items: Review the customer account for any open items. You can use transaction codes like
FBL5N
(Customer Line Item Display) to check for any outstanding transactions.- Clear Open Items: If there are open items, they need to be cleared or settled before you can delete the customer index. This may involve posting payments or adjustments.
- Check Dependencies: Ensure that there are no dependencies on the customer index entries. This may involve checking related tables or processes that reference the customer data.
- Authorization Check: Verify that the user has the necessary authorizations to perform the deletion. This may require checking user roles and permissions.
- System Lock: If there are locks on the data, you may need to wait for the locks to be released or contact your system administrator to resolve any locking issues.
- Use Transaction Code: If you are trying to delete a customer, you can use transaction code
FD02
(Change Customer) to check the status of the customer and make necessary adjustments.Related Information:
FD01
(Create Customer), FD02
(Change Customer), and FD03
(Display Customer).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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