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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 091
Message text: &4: Transaction deleted or reversed
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J2091
- &4: Transaction deleted or reversed ?The SAP error message J2091 &4: "Transaction deleted or reversed" typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial accounting. This error indicates that the transaction you are trying to access or process has been deleted or reversed, which means that it is no longer available for further processing.
Causes:
- Transaction Deletion: The transaction may have been intentionally deleted by a user or through a batch job.
- Transaction Reversal: The transaction may have been reversed due to an error in the original entry or as part of a correction process.
- Data Integrity Issues: There may be issues with data integrity or consistency in the database, leading to the transaction being marked as deleted or reversed.
- User Permissions: The user may not have the necessary permissions to view or process the transaction, leading to the error message.
Solutions:
- Check Transaction Status: Verify the status of the transaction in question. You can do this by checking the relevant transaction codes (e.g., AS03 for asset display) to see if the transaction exists in the system.
- Review Change Logs: Look at the change logs or audit trails to determine if the transaction was deleted or reversed and by whom. This can help identify if it was an intentional action.
- Recreate the Transaction: If the transaction was deleted and needs to be processed again, you may need to recreate it based on the original data.
- Consult with IT or SAP Support: If you suspect a data integrity issue or if you cannot find the transaction, it may be necessary to consult with your IT department or SAP support for further investigation.
- Check User Permissions: Ensure that the user attempting to access the transaction has the appropriate permissions to view or process it.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the matter to a more experienced SAP consultant or your organization's SAP support team for further assistance.
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