Do you have any question about this error?
Message type: E = Error
Message class: /SAPCE/FKUA_MES -
Message number: 008
Message text: Item(s) have been deleted. Number of deleted items: &1.
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPCE/FKUA_MES008
- Item(s) have been deleted. Number of deleted items: &1. ?The SAP error message
/SAPCE/FKUA_MES008 Item(s) have been deleted. Number of deleted items: &1
typically indicates that certain items in a document or transaction have been deleted, and the system is notifying you of this change. This message is often encountered in the context of financial or material management processes, particularly when dealing with documents such as purchase orders, invoices, or other transactional records.Cause:
- Manual Deletion: Items may have been manually deleted by a user in the system.
- Data Consistency Issues: There may be inconsistencies in the data, leading to automatic deletions during processing.
- Business Logic: Certain business rules or workflows may trigger the deletion of items based on specific conditions (e.g., if an item is no longer valid or has been superseded).
- Integration Issues: If the system is integrated with other applications, data synchronization issues may lead to items being deleted.
Solution:
- Review Document History: Check the change log or document history to identify when and why the items were deleted. This can provide insights into whether the deletion was intentional or accidental.
- Check User Actions: If the deletion was manual, review user actions to understand the context. Ensure that users are trained on the correct procedures to avoid accidental deletions.
- Data Validation: Validate the data integrity of the document or transaction. Ensure that all necessary items are present and correctly configured.
- Recreate Deleted Items: If the deletion was not intended, you may need to recreate the deleted items manually or restore them from a backup if available.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- Contact Support: If the issue persists or if you suspect a system bug, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose the cause of the error message and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/SAPCE/FKUA_MES007
Item(s) have been inserted. Number of inserted items: &1.
What causes this issue? Item(s) has(ve) been inserted into Tax Invoice or Correction Tax Invoice List. Number of inserted items: <ZH>&V1&am...
/SAPCE/FKUA_MES006
Changes have been saved.
What causes this issue? All changes done to <ZH>one</> Tax Invoice or Correction Tax Invoice and its Items have been saved into database ...
/SAPCE/FKUA_MES009
Correction Invoice is not linked to Original Invoice!
What causes this issue? It is not possible to add new items or delete current ones on Correction Tax Invoices without link to Tax Invoice.System Resp...
/SAPCE/FKUA_MES010
Correction Invoice has been created. Not saved yet.
What causes this issue? New Correction Tax Invoice has been created, but not stored into database tables yet. Number of Correction Tax Invoice <ZH...
Click on this link to search all SAP messages.