Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 169
Message text: Customer cannot be deleted
You want to delete the customer number. There are, however, more line
items with the corresponding customer account type.
&SYSTEM RESPONSE&
You can only delete the customer number once the above-mentioned items
have been deleted. Delete these first.
Error message extract from SAP system. Copyright SAP SE.
FQ169
- Customer cannot be deleted ?The SAP error message FQ169, which states "Customer cannot be deleted," typically occurs when you attempt to delete a customer master record in the SAP system, but there are certain conditions or dependencies that prevent the deletion. Here are some common causes, solutions, and related information regarding this error: Causes: Open Transactions: The customer may have open transactions, such as open invoices, credit memos, or other financial documents that are linked to the customer account. Customer Data in Use: The customer record may be referenced in other documents or processes, such as sales orders, delivery documents, or contracts. Master Data Dependencies: There may be dependencies in the master data, such as linked vendor records or related business partners. Status of the Customer: The customer may be marked as "blocked" or have a status that prevents deletion. Legal or Compliance Reasons: There may be legal or compliance requirements that prevent the deletion of customer records. Solutions: Check Open Transactions:
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