How To Fix F4521 - This procedure cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 521

• Message text: This procedure cannot be deleted

What causes this issue?

The transactions EINGZAHL, AUSGZAHL and UMBUCHNG cannot be deleted.

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 F4521 - This procedure cannot be deleted ?

  The SAP error message F4521, which states "This procedure cannot be deleted," typically occurs when you attempt to delete a procedure (such as a payment procedure or a payment run) that is still in use or has dependencies that prevent its deletion. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Active Usage: The procedure you are trying to delete is currently being used in one or more transactions, such as payment runs or other financial processes.
  Dependencies: There may be dependencies on the procedure, such as configuration settings, linked documents, or other related processes that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the procedure.
  System Settings: Certain system settings or configurations may restrict the deletion of specific procedures.
  
  Solutions:
  
  Check Usage: Before attempting to delete the procedure, check if it is currently in use. You can do this by reviewing payment runs or other transactions that may reference the procedure.
  Remove Dependencies: If there are dependencies, you may need to remove or reconfigure them before you can delete the procedure. This could involve changing settings in related modules or processes.
  Authorization Check: Ensure that you have the necessary authorizations to delete the procedure. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on deleting procedures in your version of SAP.
  Use Transaction Codes: You can use transaction codes like FBZP (for payment program configuration) to check the configuration of the payment procedure and see if it can be modified or deleted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP for payment procedure configuration and F110 for automatic payment transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on payment procedures and their management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.