How To Fix FMEUF009 - Operation &1 has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 009

• Message text: Operation &1 has been deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF009 - Operation &1 has been deleted ?

  The SAP error message FMEUF009 indicates that a specific operation (denoted by &1) has been deleted in the system. This error typically occurs in the context of financial or controlling modules, particularly when dealing with operations related to cost centers, internal orders, or project management.
  Cause:
  
  Deleted Operation: The operation you are trying to access or process has been deleted from the system. This could happen due to changes in project structure, cost center reorganization, or manual deletions.
  Data Inconsistency: There may be inconsistencies in the data, such as references to operations that no longer exist.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the operation, leading to confusion about its existence.
  
  Solution:
  
  Check Operation Status: Verify if the operation in question has indeed been deleted. You can do this by checking the relevant transaction or report where the operation is supposed to be listed.
  Recreate the Operation: If the operation was deleted unintentionally, you may need to recreate it. This can involve entering the necessary details again in the relevant module (e.g., internal orders, projects).
  Review Change Logs: If you have access, review the change logs to understand why the operation was deleted and by whom. This can help in preventing future occurrences.
  Data Consistency Check: Run consistency checks in the relevant module to identify and rectify any inconsistencies in the data.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the operation. If not, work with your SAP security team to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check operations, such as:
  
  KOB1: Display Actual Line Items for Orders
  CJ20N: Project Management
  CJI3: Project Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Project System) for more detailed guidance on handling operations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.