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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 419
Message text: Document & & has been deleted and recreated under & &
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M8419
- Document & & has been deleted and recreated under & & ?The SAP error message M8419 indicates that a document has been deleted and then recreated in the system. This typically occurs in the context of inventory management or material documents, where a transaction involving a material document has been reversed or deleted, and a new document has been created in its place.
Cause:
- Document Deletion: The original document was deleted due to a reversal of a transaction, such as a goods movement or inventory adjustment.
- Recreation of Document: After deletion, a new document was created, which may have different details or quantities.
- Data Consistency Issues: This error can also arise if there are inconsistencies in the database or if the system is trying to access a document that no longer exists.
Solution:
- Check Document Status: Verify the status of the original document and the new document. You can do this by using transaction codes like MB03 (Display Material Document) or MB02 (Change Material Document).
- Review Transaction History: Look into the transaction history to understand why the document was deleted and what changes were made during the recreation.
- Reprocess Transactions: If the deletion and recreation were part of a correction process, ensure that all related transactions are processed correctly.
- Consult Logs: Check the application logs (transaction SLG1) for any additional information or errors that may provide context for the issue.
- System Consistency Check: If you suspect data inconsistency, consider running consistency checks or consulting with your SAP Basis team to ensure the database is in a healthy state.
- User Training: If this error is frequent, it may be beneficial to provide training to users on proper document handling and the implications of deleting and recreating documents.
Related Information:
If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.
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