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Message type: E = Error
Message class: REAJPR - Adjustment Process Messages
Message number: 140
Message text: Objects not considered: deletion flag or deletion indicator
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REAJPR140
- Objects not considered: deletion flag or deletion indicator ?The SAP error message REAJPR140, which states "Objects not considered: deletion flag or deletion indicator," typically occurs in the context of asset accounting or project management when the system encounters objects (like assets or projects) that have been marked for deletion. This can happen during processes such as asset retirement, project settlement, or when trying to perform certain transactions that involve these objects.
Cause:
- Deletion Flag: The object (asset or project) has been marked with a deletion flag, indicating that it should not be considered in current transactions.
- Deletion Indicator: The deletion indicator is set for the object, which also signifies that the object is not active or should not be processed.
- Configuration Issues: There may be configuration settings in the system that are causing the system to ignore these objects.
- Data Integrity Issues: There might be inconsistencies in the data that lead to the system treating these objects as inactive.
Solution:
Check Deletion Flags: Review the asset or project in question to see if it has a deletion flag set. If it is not intended to be deleted, you can remove the deletion flag.
- For assets, you can check this in the Asset Master Record (transaction code AS03).
- For projects, you can check the project definition in the Project System (transaction code CJ03).
Review Deletion Indicators: Similar to deletion flags, check if there is a deletion indicator set. If the object should be active, remove the deletion indicator.
Transaction Logs: Check transaction logs or change documents to see if there were recent changes made to the object that might have set the deletion flag or indicator.
Consult Documentation: Review SAP documentation or notes related to the specific transaction you are trying to perform to ensure that you are following the correct procedures.
System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no custom configurations affecting the behavior.
Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.
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