How To Fix FIP_BL_MESSAGE_CLASS217 - &1 orders deleted from buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 217

• Message text: &1 orders deleted from buffer

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 FIP_BL_MESSAGE_CLASS217 - &1 orders deleted from buffer ?

  The SAP error message FIP_BL_MESSAGE_CLASS217 typically indicates that there is an issue related to the deletion of orders from the buffer in the Financial Accounting (FI) module, particularly in the context of billing or document processing. The message usually states that certain orders have been deleted from the buffer, which can affect the processing of financial documents.
  Cause:
  
  Buffer Management: The error often arises due to issues with the buffer management in SAP. If the system is unable to find the required data in the buffer, it may lead to the deletion of certain orders.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to remove orders from the buffer.
  Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior, including the deletion of orders.
  System Performance: High system load or performance issues can also lead to buffer management problems.
  
  Solution:
  
  Check Buffer Settings: Review the buffer settings in the SAP system to ensure they are configured correctly. You may need to adjust the buffer size or parameters.
  Data Consistency Check: Perform a consistency check on the relevant data. This can involve running reports or transactions that validate the integrity of the data in the system.
  Reprocess Orders: If specific orders are affected, you may need to reprocess them. This can involve re-entering the orders or using specific transaction codes to refresh the data.
  System Performance Monitoring: Monitor the system performance to identify any bottlenecks or issues that may be affecting buffer management. This may involve checking system logs or performance metrics.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and solutions provided by SAP.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to buffer management and error handling in the FI module for more insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.