How To Fix ID_UK_FOTV024 - Response contains error & is already Deleted,Please resubmit the new one.


SAP Error Message - Details

  • 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.

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 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:

    1. Data Integrity Issues: The response data may have been corrupted or not properly formatted, leading to an error during processing.
    2. Duplicate Submissions: The system may have received multiple submissions for the same request, causing it to mark previous responses as deleted.
    3. 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.
    4. Timeouts or Failures: If there was a timeout or failure during the processing of the response, it may have been marked as deleted.
    5. Business Logic Errors: There may be specific business rules or logic that caused the response to be deemed invalid.

    Solutions:

    1. 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.
    2. Check for Duplicates: Before resubmitting, verify that there are no duplicate requests in the system that could cause further issues.
    3. 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.
    4. Data Validation: Ensure that the data being sent in the request is valid and adheres to the expected format and business rules.
    5. Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., IDoc processing, workflow management).
    • SAP Notes: Search for SAP Notes related to the error message ID_UK_FOTV024 in the SAP Support Portal. There may be known issues or patches available.
    • Integration Scenarios: If this error occurs during integration with external systems (e.g., EDI, API), review the integration settings and mappings to ensure they are correctly configured.

    By following these steps, you should be able to address the error and prevent it from occurring in the future.

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