How To Fix 56024 - This credit-card document can momentarily not be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 024

• Message text: This credit-card document can momentarily not be deleted.

What causes this issue?

The receipt you want to delete is a document from the document buffer
for credit-card clearing.
Receipts of this kind can not be deleted in a trip, but only in the
selection popup in the document buffer.
Since access to the document buffer is momentarily blocked, this
receipt can not yet be sent back to the document buffer.
A possible cause for the blocking could be a current import of
credit-card accounting data by your system administrator.

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?

Wait a few minutes and then try again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56024 - This credit-card document can momentarily not be deleted. ?

  The SAP error message 56024, which states "This credit-card document can momentarily not be deleted," typically occurs when there are issues related to the deletion of credit card documents in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Locking: The document you are trying to delete may be locked by another user or process. This can happen if the document is currently being processed or if another transaction is accessing it.
  Incomplete Processing: The credit card document may be in a state that does not allow deletion, such as being part of an ongoing transaction or having dependencies that need to be resolved first.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the deletion of certain documents.
  Authorization Issues: The user attempting to delete the document may not have the necessary permissions to perform the deletion.
  
  Solutions:
  
  Check Document Locking: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Document Status: Ensure that the document is not in a state that prevents deletion. Check if it is part of a completed transaction or if there are any pending processes associated with it.
  Wait and Retry: If the error is temporary, waiting for a few moments and then retrying the deletion may resolve the issue.
  Check Authorizations: Ensure that the user has the appropriate authorizations to delete credit card documents. You may need to consult with your SAP security team to verify and adjust permissions if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SM12 (Display and Delete Locks).
  Documentation: Review SAP documentation related to credit card processing and document management for any specific guidelines or restrictions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 56024 in your SAP system.