How To Fix OD352 - Loc. &1 with type &2 was deleted. Recovery not possible. See long text.


OD352 - Overview

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 352

  • Message text: Loc. &1 with type &2 was deleted. Recovery not possible. See long text.

  • Show details Hide details
  • What causes this issue?

    This location was deleted before. It had a different Location type than
    the one that is being created AND further TSW documents like Partner
    roles and/or Nominations exists for this location. Therefore, it is NOT
    possible to re-create the location with a different Location type.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OD352 - Loc. &1 with type &2 was deleted. Recovery not possible. See long text. ?
    The SAP error message OD352 indicates that a specific object (location) of a certain type has been deleted, and recovery of that object is not possible. This error typically arises in the context of SAP's logistics or master data management modules, where locations (like storage locations, plants, etc.) are crucial for various operations.
    
    Cause: Deletion of Object: The primary cause of this error is that the location (or object) referenced in the error message has been deleted from the system. This could happen due to: Manual deletion by a user. Data migration or cleanup processes that removed the object. System errors or inconsistencies that led to the deletion. Referencing Deleted Object: The error may occur when there is an attempt to access or reference the deleted object in transactions or reports.
    Solution: Check Object Status: Verify if the location or object still exists in the system. You can do this by navigating to the relevant transaction or using

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