How To Fix FINS_CFIN_CMT_MSG405 - &3 &2 deleted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 405

• Message text: &3 &2 deleted successfully

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 FINS_CFIN_CMT_MSG405 - &3 &2 deleted successfully ?

  The SAP error message FINS_CFIN_CMT_MSG405 typically indicates that a certain financial document or entry has been deleted successfully. The message format usually includes placeholders like &3 and &2, which are replaced with specific values related to the transaction or document that was processed.
  Cause:
  The message itself is not an error but rather an informational message indicating that a deletion operation was successful. It may appear in the context of financial document management, particularly in the Central Finance (CFIN) module, where financial data is consolidated from various sources.
  Solution:
  Since this message indicates a successful deletion, there is generally no action required unless the deletion was unintended. If you did not intend to delete the document, you may need to:
  
  Check the Deletion Reason: Review the process that led to the deletion to understand why it occurred.
  Restore the Deleted Document: If the deletion was a mistake, you may need to restore the document if your system has a backup or if the document can be recreated.
  Review User Permissions: Ensure that only authorized users have the ability to delete financial documents to prevent accidental deletions in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management in SAP, such as FB03 (Display Document) or FB08 (Reverse Document).
  Audit Logs: Check the audit logs to see who performed the deletion and when, which can help in understanding the context of the action.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional context or best practices regarding document deletion in Central Finance.
  
  If you encounter this message frequently or if it is causing issues in your financial reporting, consider reaching out to your SAP support team for further investigation and guidance.