How To Fix FMCF400 - Automatic deletion not possible; transaction &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 400

• Message text: Automatic deletion not possible; transaction &1 is not supported

What causes this issue?

Using transaction &V1&, entered documents cannot be deleted
automatically.

System Response

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

How to fix this error?

Delete the parked document manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF400 - Automatic deletion not possible; transaction &1 is not supported ?

  The SAP error message FMCF400, which states "Automatic deletion not possible; transaction &1 is not supported," typically occurs in the context of financial transactions or document management within the SAP system. This error indicates that the system is unable to automatically delete a specific transaction because it is not supported for deletion under the current configuration or settings.
  Causes:
  
  
  Transaction Type Restrictions: The transaction type associated with the document may not be configured to allow automatic deletion. Certain financial transactions, such as those that have been posted or are linked to other documents, may have restrictions.
  
  
  Configuration Settings: The settings in the SAP system for document management or financial transactions may not allow for the automatic deletion of certain types of transactions.
  
  
  Dependencies: The transaction may have dependencies or links to other documents or processes that prevent it from being deleted automatically.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion of the transaction.
  
  
  Solutions:
  
  
  Check Transaction Type Configuration: Review the configuration settings for the transaction type in question. Ensure that it is set up to allow for automatic deletion if that is the desired behavior.
  
  
  Manual Deletion: If automatic deletion is not possible, consider manually deleting the transaction if it is appropriate to do so. This may involve using specific transaction codes or following a defined process.
  
  
  Review Dependencies: Investigate any dependencies or links that the transaction may have with other documents. If there are linked documents, you may need to address those first before attempting deletion.
  
  
  Authorization Check: Ensure that the user attempting the deletion has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its deletion policies.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing financial documents, such as FB03 (Display Document), FB02 (Change Document), and others related to document management.
  SAP Notes: Check for any SAP Notes related to the FMCF400 error message, as they may provide additional context or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FMCF400 error and take appropriate action to resolve it.