How To Fix /FTI/BO_STRUCT_DEL029 - END: Checks have run for org unit &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/BO_STRUCT_DEL -

• Message number: 029

• Message text: END: Checks have run for org unit &1 - &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /FTI/BO_STRUCT_DEL029 - END: Checks have run for org unit &1 - &2 ?

  The SAP error message /FTI/BO_STRUCT_DEL029 typically indicates that there are issues related to the checks that have been performed for a specific organizational unit. This message is often associated with the Business Object Structure (BOS) in SAP, particularly in the context of the Financial Transaction Interface (FTI) or similar modules.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the organizational unit's structure or related master data.
  Configuration Errors: Incorrect configuration settings in the system for the organizational unit or related business processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the checks or access the organizational unit.
  System Errors: There could be underlying system errors or bugs that are causing the checks to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the master data for the organizational unit in question. Ensure that all required fields are filled and that there are no inconsistencies.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any anomalies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the organizational unit. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that the organizational unit is correctly defined and linked to the necessary business processes.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the organizational unit.
  Use transaction SU53 to analyze any authorization issues that may arise.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the organizational unit in question and any steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SPRO, SU53, and SM21 for data checks, configuration, and authorization analysis.
  Documentation: Review SAP documentation related to the Financial Transaction Interface and Business Object Structure for a deeper understanding of the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.