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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 155
Message text: &1 &2 was deleted
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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GK155
- &1 &2 was deleted ?The SAP error message GK155 typically indicates that a specific object (like a cost center, internal order, or another master data object) has been deleted. The message format usually includes placeholders like
&1
and&2
, which represent the specific object type and the identifier of the deleted object.Cause:
Deletion of Master Data: The most common cause of this error is that the object you are trying to access or use has been deleted from the system. This could happen due to:
- Manual deletion by a user.
- Data cleanup processes that remove obsolete or inactive objects.
- Migration or data transfer processes that may have inadvertently deleted the object.
Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings or inconsistencies in the data.
Solution:
Check Object Status: Verify if the object (e.g., cost center, internal order) still exists in the system. You can do this by using transaction codes like
KS03
for cost centers orKO03
for internal orders.Restore Deleted Objects: If the object was deleted unintentionally, you may need to restore it. This can be done if you have a backup or if the deletion was logged in a way that allows for recovery.
Review Change Logs: Check the change logs to see who deleted the object and why. This can provide insights into whether it was a necessary action or an error.
Update References: If the object is no longer needed, ensure that any references to it in other transactions or reports are updated or removed to prevent further errors.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the implications of the deletion.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), etc.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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