How To Fix FAC_GL_BCF_MESSAGE006 - Deleting preview data finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_BCF_MESSAGE - Message for Balance Carry Forward

• Message number: 006

• Message text: Deleting preview data finished

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_GL_BCF_MESSAGE006 - Deleting preview data finished ?

  The SAP error message FAC_GL_BCF_MESSAGE006 typically relates to issues encountered during the deletion of preview data in the context of Financial Accounting (FI) or General Ledger (GL) processes. This message indicates that the deletion of preview data has been completed, but it may also imply that there were issues or warnings during the process.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or integrity issues with the data being processed.
  Authorization Problems: The user may not have the necessary authorizations to delete the preview data.
  System Configuration: Incorrect configuration settings in the system could lead to issues when attempting to delete preview data.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary permissions to perform the deletion of preview data.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues within the data.
  Configuration Review: Review the configuration settings related to the Financial Accounting module to ensure they are set up correctly.
  System Performance: Monitor system performance and check for any locks or performance issues that may be affecting the deletion process.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for running reports or SM37 for checking job logs.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.