How To Fix OIUXI159 - Funds Delete Notification outbound driver was submitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUXI159 - Funds Delete Notification outbound driver was submitted. ?

  The SAP error message OIUXI159, 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 message indicates that a process related to the deletion of funds has been initiated, but it may not have completed successfully or may require further action.
  Cause:
  
  Process Submission: The error indicates that the outbound driver for the funds delete notification has been submitted, which means that the system is trying to process a request to delete funds but may be encountering issues.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the successful processing of the delete notification.
  Data Integrity: There could be data integrity issues, such as dependencies on other financial documents or incorrect data entries that prevent the deletion from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the delete operation.
  
  Solution:
  
  Check Process Status: Verify the status of the outbound driver process. You can do this by checking transaction codes like SM37 (Job Monitoring) to see if the job is running, completed, or failed.
  Review Logs: Look at the application logs for any additional error messages or warnings that could provide more context about why the deletion is not being processed.
  Configuration Review: Ensure that the configuration settings in the Funds Management module are correct. This includes checking the settings for fund types, fund centers, and any related settings that might affect fund deletion.
  Data Validation: Validate the data associated with the funds you are trying to delete. Ensure there are no dependencies or references that would prevent deletion.
  Authorization Check: Confirm that the user attempting to delete the funds has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  Retry the Process: If the process was submitted but failed, you may need to retry the deletion process after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the official SAP documentation for the Funds Management module to understand the processes and configurations involved in fund deletion.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.