How To Fix FV043 - Deletion indicator reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FV - Electronic Banking Messages

  • Message number: 043

  • Message text: Deletion indicator reset

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  • 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.



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

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    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 FV043 - Deletion indicator reset ?

    The SAP error message FV043, which states "Deletion indicator reset," typically occurs when there is an attempt to delete a document or an item that has already been marked for deletion in the system. This error can arise in various contexts, such as during the processing of financial documents, asset accounting, or other related transactions.

    Cause:

    The primary cause of the FV043 error is that the system has detected that the deletion indicator for a document or item is being reset or removed, which is not allowed under certain conditions. This can happen if:

    • The document is still being referenced by other transactions or documents.
    • The deletion indicator is not set correctly or is being manipulated inappropriately.
    • There are inconsistencies in the data or configuration settings.

    Solution:

    To resolve the FV043 error, you can take the following steps:

    1. Check Document Status: Verify the status of the document or item you are trying to delete. Ensure that it is not being referenced by other documents or transactions.

    2. Review Deletion Indicator: Confirm that the deletion indicator is set correctly. If you are trying to reset the deletion indicator, ensure that it is permissible to do so based on your business processes.

    3. Transaction Logs: Check transaction logs or history to see if there are any related transactions that might be preventing the deletion.

    4. Authorization: Ensure that you have the necessary authorizations to perform the deletion or reset the deletion indicator.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working with.

    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further. They may need to look into the system configuration or data integrity issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others depending on the context.
    • SAP Notes: Check for any SAP Notes related to the FV043 error for potential patches or updates that may address the issue.
    • System Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Asset Accounting) to ensure they align with your business requirements.

    By following these steps, you should be able to identify the cause of the FV043 error and implement a suitable solution.

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