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Message type: E = Error
Message class: FL - Function Builder messages
Message number: 157
Message text: Parameter & inserted, buffer deleted
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.
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FL157
- Parameter & inserted, buffer deleted ?The SAP error message FL157 ("Parameter & inserted, buffer deleted") typically occurs in the context of financial accounting or asset accounting when there is an issue with the parameters being passed to a function or transaction. This error indicates that a parameter was inserted, but the associated buffer was deleted, which can lead to inconsistencies or issues in processing.
Causes:
- Parameter Mismatch: The parameters being passed to a function module or transaction may not match the expected values, leading to the deletion of the buffer.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- System Configuration: Incorrect configuration settings in the SAP system can lead to this error, especially if certain parameters are not set up correctly.
- Transaction Errors: Errors during the execution of a transaction can lead to the deletion of buffers, causing this error to appear.
Solutions:
- Check Parameters: Review the parameters being passed to the function or transaction. Ensure that they are correct and match the expected values.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking related tables or entries in the database.
- System Configuration Review: Check the configuration settings in the SAP system related to the transaction or function module. Ensure that all necessary parameters are correctly configured.
- Transaction Logs: Review transaction logs or error logs to identify any specific issues that may have occurred during the execution of the transaction.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Consult Documentation: Refer to the SAP documentation for the specific module or transaction to understand the expected parameters and their configurations.
Related Information:
By following these steps, you should be able to diagnose and resolve the FL157 error in your SAP system.
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