How To Fix FZ159 - Error when deleting payment data for run &1 &2: delete in F110

FZ159 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 159

• Message text: Error when deleting payment data for run &1 &2: delete in F110

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?

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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.

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FZ159 - Details

• The SAP error message FZ159 typically occurs when there is an issue with deleting payment data in the automatic payment program (transaction F110). This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  
  Cause:
  
  Data Integrity Issues: The payment data you are trying to delete may be linked to other transactions or documents that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete payment data.
  
  Configuration Issues: There may be configuration settings in the payment program that are not set correctly.
  Locked Entries: The payment run or specific entries may be locked by another process or user.
  Technical Errors: There could be a technical issue or bug in the system that is causing the error.
  
  
  Solution:
  
  Check for Dependencies: Ensure that the payment data you are trying to delete is not linked to any