How To Fix /FSCAA/MESSAGES220 - Standing order & for account & was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /FSCAA/MESSAGES -

• Message number: 220

• Message text: Standing order & for account & was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FSCAA/MESSAGES220 - Standing order & for account & was deleted ?

  The SAP error message /FSCAA/MESSAGES220 typically indicates that a standing order for a specific account has been deleted. This message is part of the Financial Services (FS) module in SAP, particularly related to account management and standing orders.
  Cause:
  
  Deletion of Standing Order: The most straightforward cause is that the standing order associated with the specified account has been deleted, either manually by a user or through a batch process.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or problems during data migration.
  Authorization Issues: The user may not have the necessary permissions to view or manage standing orders, leading to the perception that the order has been deleted.
  System Configuration: Incorrect configuration settings in the SAP system could lead to unexpected behavior regarding standing orders.
  
  Solution:
  
  Verify Deletion: Check the transaction history for the account to confirm whether the standing order was indeed deleted. You can use transaction codes like FS00 or FSP0 to view account details.
  Recreate Standing Order: If the standing order was deleted and needs to be reinstated, you can recreate it using the appropriate transaction code (e.g., FZ01 for creating a standing order).
  Check Authorizations: Ensure that the user has the necessary authorizations to view and manage standing orders. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run data consistency checks or reports to identify any underlying issues that may have led to the deletion of the standing order.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing standing orders and accounts, such as FZ01, FZ02, FZ03, FS00, and FSP0.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  User Manuals: Refer to user manuals or training materials for the Financial Services module to understand the processes related to standing orders better.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /FSCAA/MESSAGES220.