How To Fix /ISDFPS/MM_OPEN_DOCS043 - Reference PO &1, item &2, SL &4 (&3) successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 043

• Message text: Reference PO &1, item &2, SL &4 (&3) successfully 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_OPEN_DOCS043 - Reference PO &1, item &2, SL &4 (&3) successfully deleted ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS043 typically indicates that a reference Purchase Order (PO) and its associated item have been successfully deleted. This message is not necessarily an error in the traditional sense, but rather an informational message indicating that a deletion operation has been completed.
  Cause:
  
  Deletion of Purchase Order: The message is triggered when a user or a process attempts to delete a Purchase Order (PO) or an item within a PO that is referenced in the system.
  Data Integrity: The system is ensuring that the deletion does not violate any data integrity rules or dependencies.
  
  Solution:
  
  Verify Deletion: Check if the deletion was intentional. If it was not, you may need to restore the PO or item if possible.
  Check Dependencies: Ensure that there are no other documents or processes that depend on the deleted PO or item. If there are, you may need to address those dependencies.
  Review Logs: Look at the change logs or transaction history to understand why the deletion occurred and if it was part of a larger process.
  Recreate PO: If the deletion was a mistake, you may need to recreate the Purchase Order or item manually.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the status of POs.
  Authorization: Ensure that the user performing the deletion has the appropriate authorizations to delete POs.
  Custom Development: If this message is part of a custom development or enhancement, review the custom code to ensure it is functioning as intended.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to this message.
  
  If you continue to experience issues or if the message is causing problems in your workflow, consider reaching out to your SAP support team for further assistance.