Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 228
Message text: Object deleted &
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FQ228
- Object deleted & ?The SAP error message FQ228 ("Object deleted") typically occurs in the context of financial accounting or controlling modules when a user attempts to access or process a financial document or object that has been deleted or is no longer available in the system. This can happen for various reasons, such as data cleanup processes, user actions, or system errors. Causes: Manual Deletion: The object (e.g., a document, account, or master data) may have been manually deleted by a user with the appropriate permissions. Data Archiving: The object may have been archived as part of a data management strategy, making it unavailable for current transactions. System Errors: There may be inconsistencies in the database or issues during data migration that lead to the object being marked as deleted. Authorization Issues: The user may not have the necessary authorizations to view or access the object, leading to the perception that it has been deleted. Solutions: Check Object Status: Verify
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