How To Fix FP150 - Error during deletion of split data

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 150

• Message text: Error during deletion of split data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP150 - Error during deletion of split data ?

  The SAP error message FP150, which states "Error during deletion of split data," typically occurs in the context of financial accounting, particularly when dealing with the deletion of split data in the context of financial documents or postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FP150 Error
  
  
  Data Integrity Issues: The split data may be linked to other financial documents or records, and attempting to delete it could violate data integrity constraints.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the split data, leading to this error.
  
  
  System Configuration: Incorrect configuration settings in the financial module or related areas can lead to issues when trying to delete split data.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the database.
  
  
  Incomplete Data: The split data may not be complete or may have been corrupted, preventing successful deletion.
  
  
  Solutions to FP150 Error
  
  
  Check Data Integrity: Ensure that the split data is not linked to other records that would prevent its deletion. You may need to review related documents or postings.
  
  
  Review Authorizations: Verify that the user attempting to delete the split data has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  
  
  Database Check: Investigate any potential database locks or inconsistencies. You may need to run database consistency checks or consult with your database administrator.
  
  
  Error Logs: Review the system logs for any additional error messages or information that could provide more context about the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the deletion process, such as FB03 (Display Document), FB02 (Change Document), or others related to financial postings.
  
  
  Documentation: Review SAP documentation related to financial accounting and document management for additional insights into handling split data.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to diagnose and resolve the FP150 error effectively.