How To Fix FV085 - List does not have a deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 085

• Message text: 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 FV085 - List does not have a deletion indicator ?

  The SAP error message FV085, which states "List does not have a deletion indicator," typically occurs in the context of financial accounting, particularly when dealing with asset accounting or when trying to delete or modify certain entries in the system.
  Cause:
  The error message FV085 is triggered when you attempt to delete or modify an asset or a financial entry that does not have a deletion indicator set. In SAP, a deletion indicator is a flag that marks an entry as deleted, allowing the system to recognize that the entry should not be considered in further processing.
  Solution:
  To resolve the FV085 error, you can follow these steps:
  
  
  Check the Asset or Entry: Verify the asset or financial entry you are trying to delete or modify. Ensure that it is eligible for deletion.
  
  
  Set the Deletion Indicator:
  
  Navigate to the relevant transaction for the asset or entry.
  If you are dealing with an asset, you can use transaction code AS02 (Change Asset) to set the deletion indicator.
  In the asset master data, look for the option to set the deletion indicator (usually found in the "Status" tab).
  Save your changes.
  
  
  
  Use the Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to delete an asset, make sure you are using the appropriate transaction for asset deletion.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to set the deletion indicator or to delete the entry.
  
  
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on handling deletion indicators.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Unplanned Depreciation
  AB08: Cancel Asset Transfer
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  
  
  User Roles: Ensure that the user roles and permissions are correctly set up in your SAP system to allow for the necessary actions.
  
  
  By following these steps, you should be able to resolve the FV085 error and proceed with your financial operations in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.