How To Fix FB905 - Error when deleting in BKORR - BKORM already inserted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 905

  • Message text: Error when deleting in BKORR - BKORM already inserted

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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 FB905 - Error when deleting in BKORR - BKORM already inserted ?

    The SAP error message FB905 indicates that there is an issue when trying to delete a document in the BKORR (Document Change) transaction. Specifically, the error message "BKORM already inserted" suggests that the system is trying to delete a document that has already been processed or inserted into the BKORM (Document Change Log) table.

    Cause:

    1. Document Already Processed: The document you are trying to delete has already been processed and recorded in the BKORM table, which prevents it from being deleted.
    2. Data Integrity Constraints: SAP has built-in data integrity checks to ensure that documents that have been posted or processed cannot be deleted without proper handling.
    3. Transaction State: The document may be in a state that does not allow deletion, such as being part of a closed period or having dependencies with other documents.

    Solution:

    1. Check Document Status: Verify the status of the document you are trying to delete. Ensure that it is not already processed or posted.
    2. Reverse or Adjust: If the document has been posted, consider reversing the document instead of deleting it. Use the appropriate transaction (e.g., FB08 for reversing a document).
    3. Consult with SAP Support: If you are unsure about the document's status or how to proceed, consult with your SAP support team or refer to SAP Notes for guidance on handling this specific error.
    4. Review BKORM Entries: Check the BKORM table to see if there are entries related to the document you are trying to delete. This can provide insight into why the deletion is being blocked.
    5. Authorization Check: Ensure that you have the necessary authorizations to delete documents in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and BKORR (Document Change).
    • SAP Notes: Search for SAP Notes related to error FB905 for any specific patches or updates that may address this issue.
    • Documentation: Review SAP documentation regarding document management and deletion processes to understand the implications of deleting financial documents.

    If the issue persists after following these steps, it may be necessary to engage with SAP support for a more in-depth analysis of the problem.

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