How To Fix FA070 - Deletion of payment advice & for account & was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 070

• Message text: Deletion of payment advice & for account & was terminated

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FA070 - Deletion of payment advice & for account & was terminated ?

  The SAP error message FA070, which states "Deletion of payment advice & for account & was terminated," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes or payment processing in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FA070 Error
  
  Locked Records: The payment advice or related records may be locked by another user or process, preventing deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the payment advice.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the database that prevent the deletion.
  Dependencies: The payment advice may be linked to other financial documents or processes that need to be addressed first.
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of payment advices under certain conditions.
  
  Solutions
  
  
  Check Locks: Verify if the payment advice is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  
  
  Review Authorizations: Ensure that the user attempting to delete the payment advice has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
  
  
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure there are no data integrity issues. This can be done using transaction codes like SE38 to run specific reports or programs designed for data consistency.
  
  
  Check Dependencies: Investigate if the payment advice is linked to other documents (like invoices or payment requests) that need to be addressed before deletion. You may need to reverse or delete those documents first.
  
  
  Consult Configuration Settings: Review the configuration settings in the SAP system related to payment processing and deletion of payment advices. This may require assistance from a system administrator or SAP consultant.
  
  
  Error Logs: Check the application logs for more detailed error messages that can provide additional context on why the deletion was terminated. You can use transaction SLG1 to view application logs.
  
  
  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
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation and notes related to payment processing and error handling for additional insights.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  
  By following these steps, you should be able to diagnose and resolve the FA070 error effectively.