How To Fix FQ229 - Object is still used & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 229

• Message text: Object is still used & &

What causes this issue?

The object is assigned to at least one customer.

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?

If you delete an object this cannot be assigned to a customer.
Delete all assignments of the object to customers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ229 - Object is still used & & ?

  The SAP error message FQ229 ("Object is still used") typically occurs in the context of financial accounting or controlling when you attempt to delete or change an object (like a cost center, profit center, or other financial objects) that is still being referenced or used in the system. This can happen in various scenarios, such as when trying to delete a cost center that has existing transactions or assignments.
  Cause:
  The error indicates that the object you are trying to delete or modify is still in use. Common reasons include:
  
  The object has open transactions or postings associated with it.
  The object is linked to other master data or documents that are still active.
  There are dependencies in the configuration or reporting that prevent the object from being deleted.
  
  Solution:
  To resolve the FQ229 error, you can follow these steps:
  
  
  Check Dependencies: Identify where the object is being used. You can use transaction codes like KSB1 (for cost centers) or KOB1 (for orders) to see if there are any postings against the object.
  
  
  Clear Transactions: If there are transactions associated with the object, you may need to reverse or clear them before you can delete or modify the object.
  
  
  Review Assignments: Check if the object is assigned to any other objects (like cost elements, profit centers, etc.). You may need to remove these assignments first.
  
  
  Use the Correct Transaction: Ensure you are using the appropriate transaction for the type of object you are trying to modify or delete. For example, use KS01 to create a cost center, KS02 to change it, and KS03 to display it.
  
  
  Consult Documentation: Review SAP documentation or help files for specific instructions related to the object type you are dealing with.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects (e.g., KS01, KS02, KSB1, KOB1, etc.).
  SAP Notes: Check SAP Notes for any specific guidance or updates related to the FQ229 error.
  Authorization: Ensure you have the necessary authorizations to modify or delete the object in question.
  
  By following these steps, you should be able to identify the cause of the FQ229 error and take appropriate action to resolve it.