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Message type: E = Error
Message class: FL - Function Builder messages
Message number: 198
Message text: Original version for module & does not exist. Reset = Delete!
This function module was created as a modification in an SAP function
group.
The operation "Reset to Original" means discarding the modification; in
this instance this means that the function module will be deleted.
Decide whether to continue with "Reset to Original" and thus having the
module deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FL198
- Original version for module & does not exist. Reset = Delete! ?The SAP error message FL198, which states "Original version for module & does not exist. Reset = Delete!?", typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system is unable to find the original version of a specific module or document that you are trying to access or process.
Causes:
- Missing Original Document: The original document or version that you are trying to reference may have been deleted or never created.
- Incorrect Document Number: The document number or reference you are using may be incorrect or does not exist in the system.
- Data Inconsistency: There may be inconsistencies in the database or issues with data integrity that prevent the system from locating the original version.
- Authorization Issues: You may not have the necessary permissions to view or access the original document.
Solutions:
- Check Document Existence: Verify that the original document or version exists in the system. You can do this by searching for the document using the appropriate transaction codes (e.g., FB03 for viewing financial documents).
- Correct Document Number: Ensure that you are using the correct document number and that it corresponds to the right module.
- Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the database that may be causing the issue.
- Reset or Delete: If the original document is indeed missing and you do not need it, you may consider resetting or deleting the entry as suggested by the error message. However, be cautious with this approach, as it may have implications for your financial records.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to diagnose and resolve the FL198 error in SAP.
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