How To Fix GB144 - Validation & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 144

• Message text: Validation & deleted

What causes this issue?

The system confirms that a validation has been deleted.

System Response

None

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB144 - Validation & deleted ?

  The SAP error message GB144, which states "Validation & deleted," typically occurs during the processing of financial documents, particularly in the context of validations in the General Ledger (G/L) accounting. This error indicates that a validation rule has been triggered, and as a result, the document has been deleted or rejected.
  Cause:
  
  Validation Rules: The error is often caused by a validation rule that has been set up in the system. These rules are designed to ensure that certain conditions are met before a document can be posted. If the document does not meet these conditions, it may be rejected.
  Configuration Issues: There may be issues with the configuration of the validation rules in the SAP system. This could include incorrect settings or missing criteria that are required for the document to be valid.
  Data Issues: The data being processed may not meet the required criteria for the validation rules. This could include incorrect account numbers, missing fields, or invalid entries.
  
  Solution:
  
  Review Validation Rules: Check the validation rules that are configured in the system. You can do this by navigating to the transaction code OB28 (for validation) and reviewing the rules that are set up. Ensure that the rules are correctly defined and that they align with your business processes.
  Check Document Data: Review the data in the document that is causing the error. Ensure that all required fields are filled out correctly and that the data meets the criteria set by the validation rules.
  Adjust Configuration: If necessary, adjust the configuration of the validation rules to ensure they are appropriate for the types of documents being processed. This may involve adding new rules or modifying existing ones.
  Testing: After making changes, test the document posting again to see if the error persists. It may be helpful to create a test document that mimics the original to isolate the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on validation rules and how they work.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for validation) and OB29 (for substitutions) to manage and review validation rules.
  SAP Notes: Check SAP Notes for any known issues or updates related to the GB144 error message. SAP frequently releases notes that address specific errors and provide guidance on resolution.
  User Roles: Ensure that the user attempting to post the document has the necessary authorizations to perform the action, as lack of permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.