How To Fix FZ226 - Error & in delete function

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 226

• Message text: Error & in delete function

What causes this issue?

Internal error when deleting the TemSe object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the error reoccurs, contact your administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ226 - Error & in delete function ?

  The SAP error message FZ226 typically indicates an issue related to the deletion of a document or entry in the financial module, particularly in the context of payment processing or document management. The error message can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause of Error FZ226
  
  Document Locking: The document you are trying to delete may be locked by another user or process.
  Dependencies: There may be dependencies or references to the document in other transactions or modules, preventing deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the document.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of certain entries.
  Incorrect Configuration: There may be configuration settings in the financial module that restrict deletion.
  
  Solution to Error FZ226
  
  Check Document Locking: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Dependencies: Check if there are any related documents or entries that depend on the document you are trying to delete. You may need to delete or modify those first.
  Authorization Check: Ensure that the user has the necessary permissions to perform the delete operation. You can check this in transaction code SU53 to see if there are any authorization issues.
  Data Integrity: Review the data integrity constraints in the system. If the document is part of a closed period or has been posted to a financial statement, it may not be deletable.
  Configuration Review: Consult with your SAP Basis or configuration team to review any settings that may restrict deletion in the financial module.
  Use Alternative Methods: If deletion is not possible, consider using alternative methods such as reversing the document or marking it as inactive, depending on your business process.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and manage locks.
  SU53: To analyze authorization issues.
  FB08: To reverse a document instead of deleting it.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FZ226.
  Documentation: Review SAP documentation for the specific module you are working with to understand the implications of deleting documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.