Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 084
Message text: You are not allowed to delete the business partner item
You cannot delete this line because the document was entered with a
business partner line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ084
- You are not allowed to delete the business partner item ?The SAP error message FQ084, which states "You are not allowed to delete the business partner item," typically occurs in the context of managing business partner data in SAP, particularly in the Financial Accounting (FI) module. This error can arise due to various reasons related to authorization, configuration, or data integrity. Causes of Error FQ084 Authorization Issues: The user attempting to delete the business partner item may not have the necessary authorizations. SAP uses role-based access control, and if the user’s role does not include permissions to delete business partner items, this error will occur. Business Partner Status: The business partner item may be in a status that does not allow deletion. For example, if the business partner is marked as "active" or has associated transactions, it may not be deletable. Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain business partner items. For instance, if
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FQ083
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FQ082
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FQ086
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