How To Fix 1E852 - Bank &1 &2 in BNKA has a deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 852

• Message text: Bank &1 &2 in BNKA has a deletion indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E852 - Bank &1 &2 in BNKA has a deletion indicator ?

  The SAP error message 1E852 indicates that there is a deletion indicator set for a bank account in the bank master data (table BNKA). This means that the bank account is marked for deletion and cannot be used in transactions.
  Cause:
  The error occurs when you attempt to perform an operation (like posting a transaction or creating a payment) that involves a bank account that has been flagged for deletion. The deletion indicator is typically set when the bank account is no longer valid or needed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Bank Master Data:
  
  Go to the transaction code FI02 (Change Bank Master Data) or FI01 (Create Bank Master Data) in SAP.
  Enter the bank key and the bank account number that is causing the error.
  Check if the deletion indicator is set. If it is, you will see a flag or checkbox indicating that the account is marked for deletion.
  
  
  
  Remove the Deletion Indicator:
  
  If the bank account is still valid and should be used, you can remove the deletion indicator.
  In the bank master data screen, uncheck the deletion indicator checkbox.
  Save the changes.
  
  
  
  Verify Related Transactions:
  
  After removing the deletion indicator, verify if the transactions that were causing the error can now be processed successfully.
  
  
  
  Consult with Your Team:
  
  If you are unsure whether the bank account should be active or deleted, consult with your finance or accounting team to confirm the status of the bank account.
  
  
  
  Related Information:
  
  Bank Master Data (BNKA): This table contains all the bank account details, including the deletion indicator.
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Authorization: Ensure you have the necessary authorizations to change bank master data.
  Documentation: Refer to SAP documentation or your organization's guidelines for managing bank master data.
  
  By following these steps, you should be able to resolve the error message 1E852 and continue with your transactions.