How To Fix FZ263 - Error during deletion of the payment document advice note

FZ263 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 263

• Message text: Error during deletion of the payment document advice note

What causes this issue?

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

System Response

How to fix this error?

Use transaction <DS:TRAN.FBE6>Delete advice</> to determine the cause
of the error and manually delete the advice. The current payment
document advice number is output in the <ZH>Advice number</> field. The
number consists of the <ZH>07</> identifier and the data carrier
reference number.
<ZH>Example</>:,,Ref. No. ,, '0000012306'
,, ,, ,,Advice No.,,'<ZH>07</>0000012306'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ263 - Error during deletion of the payment document advice note ?

  The SAP error message FZ263, which indicates "Error during deletion of the payment document advice note," typically arises when there is an issue with the deletion process of a payment document in the SAP system. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The payment document may be in a status that does not allow deletion. For example, if the document has already been cleared or is part of a completed transaction, it cannot be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the payment document.
  Dependencies: There may be dependencies or links to other documents (like invoices or other payment documents) that prevent deletion.
  System Errors: There could be a temporary system error or inconsistency in the database that is causing the deletion to fail.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document. If it has been cleared or is