How To Fix /PF1/MSG_CP092 - Errors occured during prenote deletion; manual deletion is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 092

• Message text: Errors occured during prenote deletion; manual deletion is required

Self-Explanatory Message

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• What is the cause and solution for SAP error message /PF1/MSG_CP092 - Errors occured during prenote deletion; manual deletion is required ?

  The SAP error message /PF1/MSG_CP092 indicates that there were errors during the prenote deletion process, and it suggests that manual deletion is required. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing and prenotes in the SAP system.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the prenote that prevent the system from automatically deleting it.
  Locked Records: The prenote records might be locked by another process or user, preventing deletion.
  Configuration Issues: There could be configuration settings in the payment processing module that are not set up correctly.
  System Errors: Temporary system errors or issues with the database could also lead to this error.
  
  Solution:
  
  Manual Deletion: As the error message suggests, you will need to manually delete the prenote. This can typically be done through the relevant transaction code in SAP (e.g., using transaction codes like F110 for payment processing).
  Check for Locks: Use transaction SM12 to check for any locks on the records related to the prenote. If you find any locks, you may need to resolve them before attempting deletion again.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into why the deletion failed.
  Data Consistency Check: Ensure that the data related to the prenote is consistent and does not have any discrepancies. You may need to run consistency checks or reports to identify any issues.
  Configuration Review: Review the configuration settings related to payment processing and prenotes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to this error for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBPM (Manage Payment Medium), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Permissions: Ensure that the user attempting the deletion has the necessary permissions to perform this action.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.