How To Fix SV003 - Entry retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 003

• Message text: Entry retrieved

What causes this issue?

The entry, which you marked for deletion, was retrieved from the trash.
You can now process it.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV003 - Entry retrieved ?

  The SAP error message SV003 ("Entry retrieved") typically indicates that a specific entry or record has been successfully retrieved from the database or a data structure. This message is not necessarily an error in the traditional sense; rather, it is an informational message that confirms the successful retrieval of data.
  Cause:
  
  The message is generated when a program or transaction attempts to access a record in the database, and the system successfully finds and retrieves that record.
  It may occur in various contexts, such as during data processing, report generation, or when accessing master data.
  
  Solution:
  Since SV003 is an informational message, there is usually no action required unless it is part of a larger issue. However, if you are encountering this message in a context where you expected a different outcome (e.g., an error or a different data retrieval), consider the following steps:
  
  Check the Context: Review the transaction or program that generated the message to ensure that it is functioning as expected.
  Review Data: Verify that the data being retrieved is correct and meets the criteria you are expecting.
  Debugging: If you are a developer or have access to technical support, you may want to debug the program to see why this message is being generated and if it is affecting the overall process.
  Consult Documentation: Look into SAP documentation or help resources for more context on the specific transaction or program you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or program you are using.
  Transaction Codes: If you are using a specific transaction code, refer to the documentation for that transaction to understand its expected behavior.
  Community Forums: SAP Community and other forums can be helpful for finding discussions related to similar messages and their implications.
  
  If you are experiencing issues beyond the informational message itself, it may be beneficial to provide more context or details about the specific scenario in which you encountered the SV003 message.