How To Fix >1649 - Unable to delete bank details &1 from business partner &2

>1649 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 649

• Message text: Unable to delete bank details &1 from business partner &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1649 - Unable to delete bank details &1 from business partner &2 ?

  The SAP error message "1649 Unable to delete bank details &1 from business partner &2" typically occurs when there is an attempt to delete bank details associated with a business partner, but the system prevents this action due to certain constraints or conditions. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Bank Details in Use: The bank details you are trying to delete may be in use by existing transactions or documents (e.g., open invoices, payments).
  Data Consistency: The system may have data consistency checks that prevent the deletion of bank details if they are linked to other records.
  Authorization Issues: The user may not have the necessary authorizations to delete bank details for the specified business partner.
  Status of Business Partner: The business partner may be in a status that does not allow changes to bank details (e.g., blocked or inactive).
  Custom Logic: There may be custom validations or enhancements