How To Fix 5E119 - Delete on-going payment or payment type, entry not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 119

• Message text: Delete on-going payment or payment type, entry not necessary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E119 - Delete on-going payment or payment type, entry not necessary ?

  The SAP error message 5E119 ("Delete ongoing payment or payment type, entry not necessary") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that there is an attempt to delete or modify a payment or payment type that is currently in use or has ongoing transactions associated with it.
  Cause:
  
  Ongoing Payment: The error is triggered when there is an attempt to delete a payment that is currently being processed or has already been initiated.
  Payment Type in Use: If a payment type is being referenced in an ongoing transaction, attempting to delete or modify it will lead to this error.
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in financial transactions, which can lead to this error.
  
  Solution:
  
  Check Payment Status: Verify if the payment or payment type you are trying to delete is currently in use. You can do this by checking the payment run status or any associated transactions.
  Cancel Ongoing Payments: If there are ongoing payments that need to be deleted, ensure that they are properly canceled or completed before attempting to delete them.
  Review Payment Proposals: If you are working with payment proposals, ensure that the proposal is not locked or in a state that prevents modifications.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling payment types and ongoing payments.
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to review and manage payment runs and proposals.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that might provide more insight into the issue.
  User Permissions: Ensure that you have the necessary permissions to delete or modify payment types and payments in the system.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.