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Message type: E = Error
Message class: FSBP_TC -
Message number: 138
Message text: &1 &2 is not used and can be deleted -> &3
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FSBP_TC138
- &1 &2 is not used and can be deleted -> &3 ?The SAP error message FSBP_TC138 indicates that a specific transaction code (or object) is not being used in the system and can be deleted. This message typically arises in the context of SAP Financial Supply Chain Management (FSCM) or related modules where transaction codes or objects are managed.
Cause:
- Unused Transaction Code/Object: The transaction code or object referenced in the error message is not currently in use within the system. This could be due to various reasons, such as:
- The transaction was never utilized.
- The transaction was used in the past but is no longer needed due to changes in business processes.
- The transaction was part of a configuration that has since been removed or altered.
Solution:
Review Usage: Before deleting the transaction code or object, it is essential to verify whether it is genuinely unused. You can check:
- Transaction logs to see if there have been any recent uses.
- Configuration settings to ensure it is not linked to any active processes.
Delete the Transaction Code/Object: If you confirm that the transaction code or object is indeed unused, you can proceed to delete it. This can typically be done through:
- The relevant configuration transaction in SAP (e.g., SPRO for configuration settings).
- Using transaction codes like SE93 (for transaction codes) or SE80 (for objects) to manage and delete the unused entries.
Documentation: Document the deletion process and the rationale behind it for future reference. This is important for audit trails and for other team members who may need to understand the changes made.
Testing: After deletion, ensure to test the system to confirm that no unintended consequences arise from the removal of the transaction code or object.
Related Information:
If you are unsure about the implications of deleting a transaction code or object, it may be beneficial to consult with your SAP Basis or functional team to ensure that the action aligns with best practices and does not disrupt any existing processes.
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