How To Fix FITVPS086 - All overnight deductions were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 086

• Message text: All overnight deductions were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS086 - All overnight deductions were deleted ?

  The SAP error message FITVPS086, which states "All overnight deductions were deleted," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or automatic payment runs. This message indicates that the system has removed all deductions that were scheduled to be processed overnight, which can affect payment processing and financial reporting.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the payment program or the payment run parameters.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  User Actions: Manual deletions or changes made by users in the system could lead to this error.
  Batch Job Failures: If the overnight batch job that processes deductions fails or is interrupted, it may lead to this message.
  Authorization Issues: Lack of proper authorizations for the user executing the payment run could also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code OBPM1 or similar. Ensure that all parameters are set correctly.
  Review Payment Run Logs: Check the logs of the payment run to identify any issues or errors that occurred during processing. This can be done using transaction code F110.
  Data Validation: Validate the data in the relevant tables (e.g., vendor master data, payment documents) to ensure there are no inconsistencies or missing entries.
  Re-run the Payment Program: If the deductions were deleted due to a failed batch job, re-running the payment program may resolve the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the payment run and access the relevant data.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Program Configuration), and SE38 (ABAP Program Execution) for monitoring batch jobs.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the payment program and deduction processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.