How To Fix J3RL_NOTICE019 - Document &1 not deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RL_NOTICE -

  • Message number: 019

  • Message text: Document &1 not deleted

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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 J3RL_NOTICE019 - Document &1 not deleted ?

    The SAP error message J3RL_NOTICE019, which states "Document &1 not deleted," typically occurs in the context of document management or document processing within the SAP system, particularly in the area of Russian localization (as indicated by the "J3" prefix).

    Cause:

    The error message indicates that the system was unable to delete a specific document identified by the document number (&1). Common causes for this error include:

    1. Document Locking: The document may be locked by another user or process, preventing deletion.
    2. Dependencies: The document may have dependencies or references in other documents or transactions that prevent it from being deleted.
    3. Authorization Issues: The user may not have the necessary permissions to delete the document.
    4. Document Status: The document may be in a status that does not allow deletion (e.g., it may be finalized or archived).
    5. Technical Issues: There may be underlying technical issues or inconsistencies in the database.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Lock: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
    2. Review Dependencies: Investigate if there are any dependent documents or transactions that reference the document you are trying to delete. You may need to delete or modify those dependencies first.
    3. Check Authorizations: Ensure that the user attempting to delete the document has the appropriate authorizations. You can check user roles and permissions in transaction code SU01.
    4. Document Status: Check the status of the document. If it is in a status that does not allow deletion, you may need to change its status or follow the appropriate process to delete it.
    5. Consult Logs: Review system logs for any additional error messages or information that may provide insight into why the deletion failed.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to document management and deletion processes for additional guidance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) for troubleshooting.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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