Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 016
Message text: RA data being deleted/have been deleted. You cannot make manual changes
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.
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.
J4016
- RA data being deleted/have been deleted. You cannot make manual changes ?The SAP error message J4016 indicates that the RA (Revenue Accounting) data has been deleted or is in a state where it cannot be modified manually. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts, billing, or financial postings.
Cause:
- Data Deletion: The RA data may have been deleted due to a manual process or a batch job that cleans up old or unnecessary data.
- Status of the Document: The document or transaction may be in a status that prohibits manual changes, such as being archived or marked for deletion.
- System Configuration: Certain configurations in the system may restrict changes to RA data once it has been processed or finalized.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the RA data.
Solution:
- Check Data Status: Verify the status of the RA data in question. If it has been deleted, you may need to restore it from a backup or recreate the necessary entries.
- Review Configuration: Check the configuration settings in the SAP system related to revenue accounting. Ensure that the settings allow for the necessary changes to be made.
- Authorization Check: Ensure that the user attempting to make changes has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance.
Related Information:
RA
(Revenue Accounting) related transactions, which may help in navigating the system.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
J4159
Logical input file: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4158
Physical input file: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4160
Transfer with application of user exits
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4161
Transfer program not maintained in include MJBDFF20
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.