How To Fix FV083 - Statement/list does not have a deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 083

• Message text: Statement/list does not have a deletion indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV083 - Statement/list does not have a deletion indicator ?

  The SAP error message FV083 ("Statement/list does not have a deletion indicator") typically occurs in the context of financial accounting when you are trying to delete or modify a financial statement or list that does not have the appropriate deletion indicator set. This can happen in various scenarios, such as when working with financial documents, reports, or lists in the SAP system.
  Cause:
  
  Deletion Indicator Not Set: The primary cause of this error is that the statement or list you are trying to delete does not have a deletion indicator. In SAP, a deletion indicator is a flag that marks an item for deletion.
  Document Status: The document or statement may be in a status that does not allow for deletion or modification.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to delete or modify the statement or list.
  
  Solution:
  
  
  Check Deletion Indicator: 
  
  Navigate to the relevant transaction where the statement or list is located.
  Check if the deletion indicator is set for the statement or list. If it is not set, you may need to set it manually if you have the necessary permissions.
  
  
  
  Modify Document Status: 
  
  Ensure that the document or statement is in a status that allows for deletion. If it is locked or in a completed status, you may need to change its status or unlock it.
  
  
  
  User Authorizations: 
  
  Verify that you have the necessary authorizations to delete or modify the statement or list. If not, contact your SAP administrator to request the appropriate permissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific instructions related to the transaction you are working with. This can provide additional context on how to handle deletion indicators.
  
  
  
  Use Transaction Codes: 
  
  If applicable, use transaction codes like FB03 (Display Document) to check the document details and see if the deletion indicator can be set.
  If you are working with financial statements, you may also want to check transaction codes related to financial reporting.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial documents, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  User Training: Ensure that users are trained on how to manage financial statements and understand the implications of setting deletion indicators.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.