How To Fix FMBWB006 - Document &1 &2 &3 has been deleted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 006

• Message text: Document &1 &2 &3 has been deleted successfully

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 FMBWB006 - Document &1 &2 &3 has been deleted successfully ?

  The SAP error message FMBWB006 indicates that a document has been deleted successfully. This message is not necessarily an error in the traditional sense; rather, it is an informational message that confirms the successful deletion of a document in the Financial Management (FM) module.
  Cause:
  The message is triggered when a user or a process deletes a document (such as a budget, commitment, or other financial document) in the SAP system. The message confirms that the deletion operation was completed without issues.
  Solution:
  Since this message indicates a successful deletion, there is typically no action required unless the deletion was unintentional. If the deletion was not intended, you may need to:
  
  
  Check the Document Status: Verify if the document was supposed to be deleted. If it was deleted by mistake, you may need to restore it if your system has a backup or if the document can be recreated.
  
  
  Review User Actions: Investigate who performed the deletion and why. This can help prevent unintended deletions in the future.
  
  
  Implement Controls: If deletions are happening too frequently or without proper authorization, consider implementing stricter controls or approval processes for document deletions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for best practices regarding document management and deletion processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Commitment).
  Authorization Checks: Ensure that users have the appropriate authorizations to delete documents to prevent unauthorized deletions.
  Audit Trails: Check if your SAP system has logging or audit trails enabled to track changes made to documents, which can help in identifying when and why a document was deleted.
  
  If you need further assistance or specific troubleshooting steps, consider reaching out to your SAP support team or consulting the SAP community forums for more tailored advice.