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

SAP Error Message - Details

• 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.

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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 in place that prevent the deletion of bank details.
  
  Solutions:
  
  Check for Open Transactions: Review any open transactions or documents that may be using the bank details. If there are any, you may need to clear or close them before attempting to delete the bank details.
  Review Business Partner Status: Ensure that the business partner is active and not blocked. If it is blocked, you may need to unblock it or change its status.
  Authorization Check: Verify that the user has the necessary authorizations to delete bank details. This may involve checking roles and permissions in the SAP system.
  Use Transaction Code: Use transaction codes like BP (Business Partner) to navigate to the business partner's details and check the bank details section for any issues.
  Consult with Technical Team: If there are custom validations or enhancements, consult with your technical team or SAP support to understand the specific logic that may be preventing the deletion.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about why the deletion is failing.
  
  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 to common problems.
  Documentation: Review SAP documentation related to business partner management and bank details for any specific guidelines or restrictions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.