How To Fix ICC-FI020 - Cannot delete payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 020

• Message text: Cannot delete payment orders

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI020 - Cannot delete payment orders ?

  The SAP error message ICC-FI020, which states "Cannot delete payment orders," typically occurs when there are issues related to the payment order processing in the Financial Accounting (FI) module. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Payment Order Status: The payment order may be in a status that does not allow deletion (e.g., it has already been processed or is in a locked state).
  Dependencies: There may be dependencies on the payment order, such as linked documents or transactions that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete payment orders.
  System Configuration: Certain configurations in the system may restrict the deletion of payment orders.
  Data Integrity: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order. If it has been processed or is in a locked state, you may need to reverse or unlock it before deletion.
  Review Dependencies: Check for any linked documents or transactions that may be preventing the deletion. Resolve any dependencies before attempting to delete the payment order.
  Authorization Check: Ensure that the user attempting to delete the payment order has the necessary authorizations. You may need to consult with your SAP security team to grant the required permissions.
  System Configuration Review: Consult with your SAP Basis or configuration team to review any settings that may restrict the deletion of payment orders.
  Use Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to manage payment orders and check for any errors or issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing, FB03 for document display, and FB02 for document change.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment order processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.