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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 228
Message text: Object deleted &
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.
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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- Data Archiving: The object may have been archived as part of a data management strategy, making it unavailable for current transactions.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 if the object is indeed deleted or archived. You can do this by checking the relevant tables or using transaction codes like SE16 or SE11 to look up the object in the database.
- Restore from Archive: If the object was archived, you may need to restore it from the archive if it is still required for business processes.
- Review Deletion Logs: Check the deletion logs or audit trails to see if the object was deleted and by whom. This can help in understanding the context of the deletion.
- User Authorizations: Ensure that the user has the necessary authorizations to access the object. If not, work with your SAP security team to grant the appropriate permissions.
- Consult with IT Support: If the issue persists and you suspect a system error, consult with your IT support team or SAP Basis team to investigate further.
Related Information:
If you continue to experience issues or need further assistance, consider reaching out to SAP support or your organization's SAP helpdesk for more tailored guidance.
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