How To Fix FIN_EDI076 - Payment advice &1 with external ID &2 successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 076

• Message text: Payment advice &1 with external ID &2 successfully deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI076 - Payment advice &1 with external ID &2 successfully deleted ?

  The SAP error message FIN_EDI076 indicates that a payment advice with a specific external ID has been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the deletion process was completed successfully.
  Cause:
  The message is triggered when a user or a process attempts to delete a payment advice document in the SAP system. The external ID refers to the unique identifier associated with the payment advice that is being deleted. The message confirms that the deletion was successful.
  Solution:
  Since this message indicates a successful deletion, there is typically no action required unless the deletion was unintentional. If the deletion was not intended, you may want to:
  
  Check the Deletion Process: Review the steps that led to the deletion to ensure that it was performed correctly and intentionally.
  Restore the Payment Advice: If the deletion was accidental, you may need to recreate the payment advice manually or restore it from a backup if available.
  Review User Permissions: Ensure that only authorized users have the ability to delete payment advices to prevent accidental deletions in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage payment advices.
  Audit Logs: Check the audit logs or change logs in SAP to see who performed the deletion and when, which can help in understanding the context of the action.
  Documentation: Refer to SAP documentation or help files for more information on managing payment advices and understanding related messages.
  
  If you encounter this message frequently and it is causing issues in your workflow, consider discussing it with your SAP support team or a functional consultant to evaluate the underlying processes and permissions.