How To Fix FL216 - Exception & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 216

• Message text: Exception & deleted

What causes this issue?

The system confirms that you have deleted the exception.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Continue processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL216 - Exception & deleted ?

  The SAP error message FL216, which states "Exception & deleted," typically occurs in the context of financial accounting or asset accounting when there is an issue with a specific asset or financial document. This error can arise due to various reasons, such as data inconsistencies, missing information, or issues with the configuration of the asset.
  Causes:
  
  Deleted Asset or Document: The asset or financial document you are trying to access or process has been deleted or marked as inactive.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing master data or incorrect configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the asset or document.
  System Configuration: Incorrect configuration settings in the asset accounting module can lead to this error.
  
  Solutions:
  
  Check Asset Status: Verify if the asset or document in question has been deleted or marked as inactive. You can do this by checking the asset master data in the system.
  Review Data Consistency: Ensure that all required data for the asset is complete and consistent. This includes checking for missing master data or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the asset. You may need to consult with your SAP security team to verify this.
  Configuration Review: If the issue persists, review the configuration settings in the asset accounting module to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Documentation: Review SAP documentation related to asset accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FL216 error and implement a suitable solution.