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

SAP Error Message - Details

• 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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ159 - Error when deleting payment data for run &1 &2: delete in F110 ?

  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 other documents or processes. You may need to reverse or clear those dependencies first.
  Review Authorizations: Verify that the user has the necessary authorizations to perform deletion actions in the payment program.
  Check Configuration: Review the configuration settings for the automatic payment program (transaction OBPM1) to ensure they are set up correctly.
  Unlock Entries: If the entries are locked, check for any ongoing processes that might be using the payment data and wait for them to complete.
  Use Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the payment data.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They may need to investigate further or apply a patch if it’s a known bug.
  
  Related Information:
  
  Transaction F110: This is the transaction code for the automatic payment program in SAP.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the automatic payment program for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the FZ159 error and implement a solution to resolve it.