Do you have any question about this error?
Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 043
Message text: Deletion indicator reset
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.
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.
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:
To resolve the FV043 error, you can take the following steps:
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.
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.
Transaction Logs: Check transaction logs or history to see if there are any related transactions that might be preventing the deletion.
Authorization: Ensure that you have the necessary authorizations to perform the deletion or reset the deletion indicator.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working with.
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.
By following these steps, you should be able to identify the cause of the FV043 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FV042
Deletion indicator set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV041
Statement/list posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV044
Currency key not correct
What causes this issue? The entered currency key &V1& does not match the currency key &V2& specified when creating the list.How to fi...
FV045
Transaction not correct
What causes this issue? The transaction &V1& entered does not match the transaction &V2& specified when creating the list.How to fix ...
Click on this link to search all SAP messages.