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Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 080
Message text: Run parameters do not have the right status for deletion
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FMEUF080
- Run parameters do not have the right status for deletion ?The SAP error message FMEUF080 indicates that the run parameters for a specific process do not have the correct status to allow for deletion. This typically occurs in the context of financial or controlling processes, such as when trying to delete a run for a financial statement or a similar operation.
Cause:
The error can occur due to several reasons:
- Incorrect Status: The run parameters may be in a status that does not permit deletion. For example, if the run has already been executed or is in a completed state, it may not be eligible for deletion.
- Dependencies: There may be dependencies or linked processes that prevent the deletion of the run parameters.
- Authorization Issues: The user may not have the necessary authorizations to delete the run parameters.
- System Configuration: Certain configurations in the system may restrict the deletion of run parameters based on business rules.
Solution:
To resolve the error, you can take the following steps:
- Check Status: Verify the status of the run parameters. If they are in a completed or executed state, you may need to reverse or cancel the run before deletion.
- Review Dependencies: Look for any dependencies or linked processes that might be preventing the deletion. Ensure that all related processes are in a state that allows for deletion.
- User Authorization: Ensure that you have the necessary authorizations to delete the run parameters. If not, contact your system administrator to obtain the required permissions.
- Consult Documentation: Review the relevant SAP documentation or help files for specific instructions related to the process you are working with.
- Use Transaction Codes: Utilize transaction codes like FBL1N, FBL3N, or FBL5N to check for any related documents that might be affecting the deletion.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
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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