How To Fix FINS_ACDOC_UTIL210 - Central Payments is activated for company code &1; deletion not possible.

FINS_ACDOC_UTIL210 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 210

• Message text: Central Payments is activated for company code &1; deletion not possible.

What causes this issue?

The update run or the test run for deletion of journal entries does
<ZH>not</> start.

System Response

<ZH>No</> journal entries are deleted in the <LS>Central Finance</>
system.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

If you have activated <LS>Central Payments</>, you <ZH>cannot</> use
this program to delete journal entries replicated by initial load or
online replication to the <LS>Central Finance</> system. As this program
does <ZH>not</> delete documents that have been posted directly in the
<LS>Central Finance</> system, deleting replicated documents would cause
inconsistencies in your <LS>Central Finance</> system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL210 - Central Payments is activated for company code &1; deletion not possible. ?

  The SAP error message FINS_ACDOC_UTIL210 indicates that the Central Payments functionality is activated for a specific company code, and as a result, deletion of certain financial documents or entries is not possible. This is a common issue encountered in SAP systems when dealing with financial accounting and document management.
  
  Cause:
  
  Central Payments Activation: The company code in question has Central Payments activated, which means that all payment processing is centralized. This setup restricts certain operations, including the deletion of documents that are linked to payment processes.
  Document Dependencies: There may be dependencies or links to other financial documents or processes that prevent deletion.
  Configuration Settings: The configuration settings in the SAP system may be set to prevent deletion of documents for compliance or audit reasons.
  
  
  Solution:
  
  Check Dependencies: Before attempting to delete any document, check if there are any dependencies or linked documents that need to be addressed first. This may include clearing or reversing related