How To Fix FQ317 - The delete flag cannot be set when inserting

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 317

• Message text: The delete flag cannot be set when inserting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ317 - The delete flag cannot be set when inserting ?

  The SAP error message FQ317 ("The delete flag cannot be set when inserting") typically occurs in the context of financial document processing, particularly when dealing with the posting of documents in the SAP system. This error indicates that there is an attempt to set a delete flag on a record that is being inserted, which is not allowed.
  Cause:
  The error arises when:
  
  Inserting a New Record: You are trying to insert a new record into a table or a data structure where the delete flag is being set at the same time.
  Incorrect Logic in Custom Code: If there is custom code (like a user exit, BAdI, or enhancement) that attempts to set the delete flag while inserting a new record, it will trigger this error.
  Data Integrity Rules: SAP has built-in data integrity rules that prevent the setting of a delete flag on records that do not yet exist in the database.
  
  Solution:
  To resolve the FQ317 error, consider the following steps:
  
  
  Review the Code: If you have custom code that is executing during the insert operation, review it to ensure that it does not attempt to set the delete flag on a new record. The delete flag should only be set on existing records that are being marked for deletion.
  
  
  Check Data Flow: Ensure that the data flow logic in your application or process does not inadvertently try to set the delete flag when inserting new records.
  
  
  Debugging: Use the SAP debugger to trace the execution of the program or transaction that is causing the error. This can help identify where the delete flag is being set incorrectly.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues related to the error.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional context.
  Data Model: Understanding the data model and relationships between tables involved in the transaction can help in diagnosing the issue.
  
  By following these steps, you should be able to identify the root cause of the FQ317 error and implement a solution to prevent it from occurring in the future.