How To Fix /FSCAA/MESSAGES221 - Standing order & for account & cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FSCAA/MESSAGES -

  • Message number: 221

  • Message text: Standing order & for account & cannot be 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 /FSCAA/MESSAGES221 - Standing order & for account & cannot be deleted ?

    The SAP error message /FSCAA/MESSAGES221 typically indicates that a standing order associated with a specific account cannot be deleted. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:

    Causes:

    1. Active Transactions: The standing order may be linked to active transactions or processes that prevent its deletion.
    2. Authorization Issues: The user may not have the necessary permissions to delete the standing order.
    3. System Configuration: Certain configurations in the SAP system may restrict the deletion of standing orders.
    4. Data Integrity: The system may have integrity checks that prevent deletion if the standing order is referenced elsewhere.
    5. Status of the Standing Order: The standing order may be in a status that does not allow deletion (e.g., if it is already executed or in a closed period).

    Solutions:

    1. Check Active Transactions: Ensure that there are no active transactions associated with the standing order. If there are, you may need to complete or reverse those transactions before attempting to delete the standing order.

    2. Review User Permissions: Verify that the user attempting to delete the standing order has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.

    3. Check Configuration Settings: Review the configuration settings related to standing orders in your SAP system. Consult with your SAP functional consultant to ensure that the settings allow for deletion.

    4. Examine Data Integrity: Investigate if the standing order is referenced in other documents or processes. If it is, you may need to address those references before deletion.

    5. Change Status: If the standing order is in a status that prevents deletion, consider changing its status to allow for deletion. This may involve reversing or canceling any related transactions.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional insights or steps tailored to your version of SAP.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBS1 (Post with Clearing) that may be related to standing orders.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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