How To Fix FMENH_VP2339 - Deleted lines: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMENH_VP2 -

• Message number: 339

• Message text: Deleted lines: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMENH_VP2339 - Deleted lines: &1 ?

  The SAP error message FMENH_VP2339, which states "Deleted lines: &1," typically occurs in the context of financial management or budget management within SAP. This message indicates that certain lines in a financial document or budget have been deleted, which may affect the processing of that document.
  Cause:
  
  Manual Deletion: Users may have manually deleted lines from a financial document or budget.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the automatic deletion of lines.
  Program Logic: Certain programs or processes may automatically remove lines based on specific criteria or conditions.
  Authorization Issues: Users may not have the necessary authorizations to view or process certain lines, leading to their exclusion.
  
  Solution:
  
  Review Document: Check the document or budget in question to identify which lines have been deleted and why.
  Check Change Logs: If available, review the change logs to see who deleted the lines and when. This can provide insight into whether it was a manual action or a system process.
  Recreate Deleted Lines: If the deletion was not intended, you may need to recreate the deleted lines manually, ensuring that all necessary data is included.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no underlying issues causing the deletions.
  Authorization Review: Ensure that users have the appropriate authorizations to view and manage the lines in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to budget management (e.g., FMBB, FMAVC) or financial document processing (e.g., FB50, FB60).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMENH_VP2339 error message.