How To Fix GT321 - Deleted

GT321 - Overview

• Message type: E = Error

• Message class: GT - Database utilities

• Message number: 321

• Message text: Deleted

Self-Explanatory Message

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GT321 - Deleted ?

  The SAP error message GT321 "Deleted" typically indicates that a particular object, such as a material, vendor, or customer, has been marked as deleted in the system. This can occur in various contexts, such as when trying to access or process data related to that object.
  
  Cause:
  
  Deletion Flag: The object has been flagged for deletion in the SAP system. This can happen due to various reasons, such as data cleanup processes, business decisions, or errors during data entry.
  Data Migration: During data migration or system upgrades, certain objects may be marked as deleted if they are no longer relevant or needed.
  User Action: A user may have manually marked the object as deleted, either intentionally or accidentally.
  
  
  Solution:
  
  Check Deletion Status: Verify the deletion status of the object in question. You can do this by checking the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors, or FD03 for customers).
  Restore Object: If the object