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Message type: E = Error
Message class: /PF1/MSG_RD -
Message number: 098
Message text: Record with record key &1 deleted from the database
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_RD098
- Record with record key &1 deleted from the database ?The SAP error message
/PF1/MSG_RD098 Record with record key &1 deleted from the database
typically indicates that a specific record, identified by the record key (represented by&1
), has been deleted from the database. This message is often encountered in the context of data retrieval or processing operations where the system is attempting to access a record that no longer exists.Cause:
- Record Deletion: The most straightforward cause is that the record was intentionally deleted by a user or a process. This could be part of a data cleanup operation or a result of a business process that requires the removal of certain records.
- Data Consistency Issues: There may be inconsistencies in the database, possibly due to failed transactions or issues during data migration.
- Incorrect Key Usage: The record key being used to access the data may be incorrect or outdated, leading to an attempt to access a non-existent record.
Solution:
- Verify Record Existence: Check the database or the relevant table to confirm whether the record with the specified key actually exists. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the record.
- Check Deletion Logs: If the record was deleted, check any logs or audit trails to understand why it was deleted and whether it was part of a legitimate process.
- Data Recovery: If the deletion was accidental and the record is critical, consider restoring the record from a backup if available.
- Correct Key Usage: Ensure that the correct record key is being used in the operation. If the key is outdated, update it to reflect the current state of the database.
- Consult Documentation: Review any relevant documentation or user manuals for the specific transaction or process you are working with to ensure that you are following the correct procedures.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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