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Message type: E = Error
Message class: ID_UK_FOTV - Message Class for UK (EVAT)
Message number: 024
Message text: Response contains error & is already Deleted,Please resubmit the new one.
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.
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ID_UK_FOTV024
- Response contains error & is already Deleted,Please resubmit the new one. ?The SAP error message ID_UK_FOTV024, which states "Response contains error & is already Deleted, Please resubmit the new one," typically indicates that there was an issue with a response that was processed in the system, and that response has been marked as deleted or invalid. This can occur in various contexts, such as during data processing, integration with external systems, or when handling workflows.
Causes:
- Data Integrity Issues: The response data may have been corrupted or not properly formatted, leading to an error during processing.
- Duplicate Submissions: The system may have received multiple submissions for the same request, causing it to mark previous responses as deleted.
- System Configuration: There may be configuration issues in the SAP system or in the integration with external systems that lead to improper handling of responses.
- Timeouts or Failures: If there was a timeout or failure during the processing of the response, it may have been marked as deleted.
- Business Logic Errors: There may be specific business rules or logic that caused the response to be deemed invalid.
Solutions:
- Resubmit the Request: As the error message suggests, you should resubmit the request that generated the error. Ensure that the data is correct and complete.
- Check for Duplicates: Before resubmitting, verify that there are no duplicate requests in the system that could cause further issues.
- Review Logs: Check the application logs or error logs in SAP to identify the specific cause of the error. This can provide insights into what went wrong.
- Data Validation: Ensure that the data being sent in the request is valid and adheres to the expected format and business rules.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to address the error and prevent it from occurring in the future.
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