Do you have any question about this error?
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.
The update run or the test run for deletion of journal entries does
<ZH>not</> start.
<ZH>No</> journal entries are deleted in the <LS>Central Finance</>
system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 transactions.
- Review Configuration: If you have the necessary authorization, review the configuration settings for Central Payments in the SAP system. You may need to consult with your SAP Basis or Financial Accounting team to understand the implications of changing these settings.
- Use Alternative Methods: Instead of deletion, consider using alternative methods such as reversing the document or marking it as inactive, depending on your business requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling Central Payments and related error messages.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By understanding the cause of the error and following the suggested solutions, you should be able to address the issue effectively.
Get instant SAP help. Start your 7-day free trial now.
FINS_ACDOC_UTIL209
You are not authorized to access any of the target company codes.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL208
All target company codes are live; no deletion possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL211
No resources available to delete the journal entries.
What causes this issue? The update run or the test run for deletion of journal entries does <ZH>not</> finish as the resources available ...
FINS_ACDOC_UTIL212
Number of journal entries without errors: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.