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Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 005
Message text: Data in object list &1 revoked due to an error
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.
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/PF1/MSG_FH_GUI005
- Data in object list &1 revoked due to an error ?The SAP error message
/PF1/MSG_FH_GUI005 Data in object list &1 revoked due to an error
typically indicates that there was an issue with the data being processed in a specific object list, which has led to the revocation of that data. This error can occur in various contexts, often related to data integrity issues, authorization problems, or system configuration errors.Possible Causes:
- Data Integrity Issues: The data in the object list may have been corrupted or is inconsistent, leading to the revocation of access or processing.
- Authorization Problems: The user may not have the necessary permissions to access or modify the data in the specified object list.
- System Configuration Errors: There may be issues with the configuration of the system or the specific module being used, which can lead to errors in data processing.
- Transaction Errors: If the error occurs during a specific transaction, it may be due to incorrect input or a failure in the transaction logic.
- Database Issues: Problems with the underlying database, such as locks or connectivity issues, can also lead to this error.
Solutions:
- Check Data Integrity: Review the data in the object list to ensure it is complete and consistent. Look for any anomalies or corruption.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the data in the object list. This may involve checking roles and permissions in the SAP system.
- System Configuration: Verify the configuration settings for the relevant module or transaction. Ensure that all necessary settings are correctly configured.
- Transaction Review: If the error occurs during a specific transaction, review the input data and the transaction logic to identify any potential issues.
- Database Check: Check the database for any locks or connectivity issues. Ensure that the database is functioning correctly and that there are no performance issues.
- Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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