How To Fix OIUT2159 - Funds Delete Notification outbound driver was submitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUT2 - Ownership Interface

• Message number: 159

• Message text: Funds Delete Notification outbound driver was submitted.

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 OIUT2159 - Funds Delete Notification outbound driver was submitted. ?

  The SAP error message OIUT2159, which states "Funds Delete Notification outbound driver was submitted," typically relates to issues in the Funds Management (FM) module, particularly when dealing with notifications for fund deletions. This error can occur in various scenarios, such as during the processing of budgetary transactions or when trying to delete funds that are still in use or have dependencies.
  Cause:
  
  Pending Processes: The error may occur if there are pending processes or transactions that are still referencing the funds you are trying to delete.
  Authorization Issues: Lack of proper authorization to delete funds or execute related transactions can lead to this error.
  Configuration Issues: Incorrect configuration in the Funds Management module or related settings may cause the system to trigger this error.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data related to the funds being deleted.
  
  Solution:
  
  Check Pending Transactions: Ensure that there are no pending transactions or processes that are using the funds you are trying to delete. You may need to complete or reverse these transactions first.
  Review Authorizations: Verify that the user has the necessary authorizations to delete funds. If not, you may need to adjust the user roles or permissions.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve reviewing the settings for fund types, budget structures, and related configurations.
  Data Consistency Check: Run data consistency checks to identify any issues with the funds data. This may involve using transaction codes like SE38 or SA38 to execute relevant reports or programs that check for data integrity.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Funds), FMX2 (Change Funds), and FMX3 (Display Funds) to manage funds effectively.
  SAP Notes: Search for SAP Notes related to OIUT2159 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the OIUT2159 error effectively.