How To Fix FMEUF105 - The items marked for deletion will not be stored

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 105

• Message text: The items marked for deletion will not be stored

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 FMEUF105 - The items marked for deletion will not be stored ?

  The SAP error message FMEUF105 indicates that there are items in a transaction that are marked for deletion and, as a result, they will not be stored in the system. This error typically occurs in the context of financial transactions, such as when processing documents in the Financial Accounting (FI) module.
  Cause:
  The primary cause of this error is that certain line items or entries in the transaction have been flagged for deletion. This can happen for various reasons, including:
  
  Manual Deletion Flag: Users may have manually marked certain items for deletion during the transaction process.
  Data Integrity Issues: There may be inconsistencies or issues with the data that lead to items being marked for deletion.
  Configuration Settings: Certain configuration settings in the system may automatically mark items for deletion based on specific criteria.
  
  Solution:
  To resolve the FMEUF105 error, you can take the following steps:
  
  
  Review the Items: Check the items in the transaction that are marked for deletion. You can usually find this in the line item display or the document overview.
  
  
  Remove Deletion Flag: If the items should not be deleted, you can remove the deletion flag. This can typically be done by:
  
  Editing the line items in the transaction and unchecking the deletion flag.
  If you are using a specific transaction code, ensure that you are in the correct mode to edit the items.
  
  
  
  Check Configuration: If the deletion flag is being set automatically, review the configuration settings in the system. This may involve checking:
  
  Document types
  Posting rules
  User authorizations
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB02 (Change Document), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to modify the items in question.
  
  By following these steps, you should be able to identify the cause of the FMEUF105 error and take appropriate action to resolve it.