How To Fix FZ169 - Delete payment data from payment run &1 &2 in F110

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 169

• Message text: Delete payment data from payment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ169 - Delete payment data from payment run &1 &2 in F110 ?

  The SAP error message FZ169, which states "Delete payment data from payment run &1 &2," typically occurs in the context of the payment program (transaction F110) when there is an issue with the payment run data. This error indicates that there is a problem with the payment data that needs to be addressed before the payment run can be successfully executed.
  Cause:
  
  Incomplete Payment Data: The payment run may contain incomplete or incorrect data that prevents it from being processed.
  Duplicate Entries: There may be duplicate entries in the payment run that need to be resolved.
  Invalid Payment Methods: The payment methods used in the payment run may not be valid or properly configured.
  Locked Entries: Some entries may be locked or in a status that prevents deletion or modification.
  Configuration Issues: There may be issues with the configuration of the payment program or related settings.
  
  Solution:
  
  Review Payment Run Data: Check the payment run data for any inconsistencies or errors. You can do this by navigating to the payment run details in transaction F110.
  Delete Payment Data: If you determine that the payment data is indeed incorrect or needs to be removed, you can delete the payment data for the specified payment run. This can typically be done in the payment run overview screen.
  Check for Duplicates: Ensure that there are no duplicate entries in the payment run. If duplicates are found, remove them.
  Validate Payment Methods: Verify that the payment methods used in the payment run are valid and correctly configured in the system.
  Unlock Entries: If there are locked entries, you may need to unlock them or resolve any issues that are causing them to be locked.
  Reconfigure Payment Program: If the issue persists, review the configuration settings for the payment program to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) can be useful for reviewing related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the F110 transaction and the specific error message.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting the payment program.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.