How To Fix HRPAY99RU_ATTACHMENT002 - The document (&1/&2/&3/&4) is marked for deletion

HRPAY99RU_ATTACHMENT002 - Overview

• Message type: E = Error

• Message class: HRPAY99RU_ATTACHMENT - Attachment Service Messages

• Message number: 002

• Message text: The document (&1/&2/&3/&4) is marked for deletion

What causes this issue?

The document is marked for deletion in
<DS:GLOS.3526B4FEAFAB52B9E10000009B38F974>Document Management System</>
(DMS).

System Response

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

How to fix this error?

You can change this indicator in transaction <NP>CV02N</> (<LS>Change
Document</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_ATTACHMENT002 - The document (&1/&2/&3/&4) is marked for deletion ?

  The SAP error message HRPAY99RU_ATTACHMENT002 indicates that a document (identified by the parameters &1, &2, &3, &4) is marked for deletion in the system. This typically occurs in the context of HR (Human Resources) payroll processing when attempting to access or manipulate an attachment that has been flagged for deletion.
  
  Cause:
  
  Document Marked for Deletion: The document you are trying to access has been marked for deletion in the SAP system. This could happen due to various reasons, such as:
  The document was intentionally marked for deletion by a user.
  The document is part of a data cleanup process.
  An error occurred during the document management process.
  
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in the SAP system. You can do this by navigating to the relevant transaction code (e.g., transaction code for document management) and checking if the document is indeed marked for deletion.
  
  
  Unmark for Deletion: If you have the necessary authorizations, you