How To Fix FKKBIX454 - Objects deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 454

• Message text: Objects deleted

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 FKKBIX454 - Objects deleted ?

  The SAP error message FKKBIX454 ("Objects deleted") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items or processing of financial documents. This error indicates that the system is trying to access or process objects (such as documents or line items) that have been deleted or are no longer available in the database.
  Causes:
  
  Deleted Documents: The most common cause is that the financial documents or line items that the system is trying to process have been deleted.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to manual deletions or issues during data migration.
  Incorrect Configuration: Configuration settings in the system may lead to attempts to access non-existent objects.
  User Actions: Users may have inadvertently deleted documents or line items that are still referenced in other transactions.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents or line items in question. Use transaction codes like FB03 (Display Document) to check if the documents exist.
  Recreate Deleted Objects: If the documents were deleted in error, you may need to recreate them if possible.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any inconsistencies. This may involve using transaction codes like SARA (Archive Administration) or other relevant tools.
  Review Configuration: Check the configuration settings related to document processing and clearing to ensure they are set up correctly.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to financial document processing and clearing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX454 error in your SAP system.