How To Fix FMEF026 - Line item &1 &2 has already been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEF - Messages for Earmarked Funds

  • Message number: 026

  • Message text: Line item &1 &2 has already been deleted

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  • 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 FMEF026 - Line item &1 &2 has already been deleted ?

    The SAP error message FMEF026 indicates that a line item has already been deleted in the context of financial transactions, typically related to the Financial Accounting (FI) module. This error can occur in various scenarios, such as during document processing, posting, or when trying to reverse a transaction.

    Cause:

    The error message FMEF026 is triggered when an attempt is made to process a line item that has already been marked for deletion or has been deleted in the system. This can happen due to:

    1. Manual Deletion: A user may have manually deleted the line item in a previous transaction.
    2. Batch Processing: A batch job or program may have deleted the line item as part of a data cleanup or archiving process.
    3. Reversal of Transactions: If a transaction is reversed, the associated line items may be marked as deleted.
    4. Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that lead to the system not recognizing the current state of the line item.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Document Status: Verify the status of the document associated with the line item. Ensure that it is not in a deleted state.
    2. Review Transaction History: Look into the transaction history to see if the line item was deleted or reversed in a previous operation.
    3. Recreate the Line Item: If the line item is essential for the transaction, you may need to recreate it manually if possible.
    4. Consult Logs: Check the application logs (transaction SLG1) for more details on the error and any related messages that could provide insight into why the line item was deleted.
    5. Data Consistency Check: Run consistency checks or reports to ensure that there are no data integrity issues in the system.
    6. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help you investigate the issue.
    • User Authorizations: Ensure that the user has the necessary authorizations to view or modify the line items in question.
    • Documentation: Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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