How To Fix V/116 - Delete the relevant authorization lines before deleting card &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 116

• Message text: Delete the relevant authorization lines before deleting card &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/116 - Delete the relevant authorization lines before deleting card &1 &2 ?

  The SAP error message V/116 "Delete the relevant authorization lines before deleting card &1 &2" typically occurs when you attempt to delete a credit card or payment card record in the SAP system, but there are still authorization lines associated with that card. This is a safeguard to prevent the deletion of records that are still in use or have dependencies.
  Cause:
  The error is caused by the presence of authorization lines linked to the credit card or payment card you are trying to delete. These authorization lines may represent transactions, approvals, or other records that reference the card, and SAP requires that these be removed before the card itself can be deleted.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify Authorization Lines: 
  
  Use transaction codes such as V/06 (for authorization management) or other relevant transaction codes to find the authorization lines associated with the card you are trying to delete.
  You may need to check the specific tables or reports that list the authorization lines for the card.
  
  
  
  Delete Authorization Lines:
  
  Once you have identified the relevant authorization lines, you will need to delete them. This can typically be done through the same transaction where you found them or through a specific transaction for managing authorizations.
  Ensure that you have the necessary permissions to delete these lines.
  
  
  
  Delete the Card:
  
  After successfully deleting all associated authorization lines, you can proceed to delete the credit card or payment card record without encountering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing credit cards and authorizations in SAP, such as V/06, V/07, or any custom transactions your organization may use.
  Authorization Management: Understand the authorization management process in your organization, as it may involve multiple roles and responsibilities.
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific procedures related to credit card management and authorization handling.
  User Permissions: Ensure that you have the necessary permissions to delete authorization lines and cards. If you do not have the required access, you may need to contact your SAP administrator.
  
  By following these steps, you should be able to resolve the V/116 error and successfully delete the card in question.