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Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 707
Message text: Technical error during deletion of identifier &1
A technical error occurred during deletion of identifier &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
FBZI707
- Technical error during deletion of identifier &1 ?The SAP error message FBZI707, which states "Technical error during deletion of identifier &1," typically occurs in the context of financial accounting, particularly when dealing with document identifiers or similar entities in the SAP system. This error can arise due to various reasons, including database inconsistencies, issues with the identifier being deleted, or problems with the underlying data structures.
Causes:
- Database Locking Issues: The identifier you are trying to delete may be locked by another process or user.
- Data Inconsistencies: There may be inconsistencies in the database that prevent the deletion of the identifier.
- Authorization Issues: The user may not have the necessary permissions to delete the identifier.
- Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the error.
- Missing Dependencies: The identifier may have dependencies that need to be resolved before deletion.
Solutions:
- Check Locks: Use transaction code SM12 to check for any locks on the identifier. If you find any locks, you may need to wait for them to be released or contact the user who has locked the record.
- Review Authorizations: Ensure that the user attempting to delete the identifier has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
- Check for Dependencies: Investigate if there are any dependent records or objects that need to be addressed before the deletion can occur.
- Database Consistency Check: Run a consistency check on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE14 or DB02.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to development tools, you can debug the process to identify the exact point of failure and gather more information about the error.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the FBZI707 error in your SAP system.
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