How To Fix FS579 - Check information & successfully deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FS - Messages from Tax Routines / Prenumbered Checks

  • Message number: 579

  • Message text: Check information & successfully deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FS579 - Check information & successfully deleted ?

    The SAP error message FS579 typically indicates that there was an issue with a financial transaction or document that you were trying to delete. The message suggests that the system has checked the information related to the transaction but was unable to delete it successfully. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Document Locking: The document you are trying to delete may be locked by another user or process.
    2. Dependencies: There may be dependencies or references to other documents that prevent deletion.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the document.
    4. Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of certain financial documents.
    5. Posting Period Issues: The posting period may be closed, preventing any changes to financial documents.

    Solutions:

    1. Check Document Locking:

      • Use transaction code SM12 to check for any locks on the document. If you find a lock, you may need to wait for the other user to release it or contact them.
    2. Review Dependencies:

      • Check if there are any related documents or transactions that depend on the document you are trying to delete. You may need to delete or adjust those first.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to delete the document. You can check this using transaction code SU53 after the error occurs.
    4. Data Integrity:

      • Review the document for any data integrity issues. You may need to consult with your SAP support team or use transaction codes like FB03 to view the document and check for issues.
    5. Posting Period:

      • Verify if the posting period is open. You can check this in the configuration settings or by using transaction code OB52.
    6. Use Transaction Codes:

      • If applicable, use transaction codes like FB08 (to reverse a document) or FBRA (to reset a document) if deletion is not possible.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FS579 in the SAP Support Portal.
    • Documentation: Review SAP documentation related to financial document management for best practices on handling deletions.
    • Consult SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or functional support team for further investigation.

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