How To Fix FZ168 - Delete paymnet orders and payment data from run &1 &2 in F110

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 168

• Message text: Delete paymnet orders and payment data from run &1 &2 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?

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 FZ168 - Delete paymnet orders and payment data from run &1 &2 in F110 ?

  The SAP error message FZ168 typically occurs in the context of the payment program (transaction F110) when there is an issue with deleting payment orders and payment data from a specific run. This error can arise due to various reasons, and understanding the cause and finding a solution is essential for resolving the issue.
  Cause:
  
  Payment Run Issues: The payment run specified (run &1 &2) may have already been processed or completed, making it impossible to delete the payment orders.
  Authorization Issues: The user may not have the necessary authorizations to delete payment orders or payment data.
  Data Integrity: There may be inconsistencies or issues with the data in the payment run that prevent deletion.
  System Locking: The payment run might be locked by another process or user, preventing modifications.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run. If it has already been executed, you may need to reverse the payment run instead of deleting it.
  Authorization Check: Ensure that the user has the necessary authorizations to perform deletion actions in the payment program.
  Use Transaction F110: Navigate to transaction F110 and check the payment run details. If the run is still in a modifiable state, you can attempt to delete the payment orders from there.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context on why the deletion failed.
  System Lock Check: Ensure that no other users or processes are currently accessing the payment run. You can use transaction SM12 to check for locks.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and SLG1 (Application Log).
  Documentation: Review SAP documentation and notes related to the payment program and error handling for further insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FZ168 error and implement a suitable solution.