How To Fix 1P856 - Bank &1 &2 in Table BNKA has a deletion flag

1P856 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 856

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

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 1P856 - Bank &1 &2 in Table BNKA has a deletion flag ?

  The SAP error message "1P856 Bank &1 &2 in Table BNKA has a deletion flag" indicates that there is an issue with a bank master record in the BNKA table, which is used to store bank details in SAP. The error specifically points out that the bank record you are trying to access or use has been marked for deletion.
  
  Cause:
  
  Deletion Flag: The bank record has been flagged for deletion, which means it is no longer considered valid for transactions. This could happen if the bank details were intentionally marked for deletion by a user or through a data migration process.
  Data Integrity Issues: There may be inconsistencies in the data, such as trying to reference a bank that has been deleted or is inactive.
  
  Configuration Issues: The system may not be configured correctly to handle bank records, leading to errors when trying to access them.
  
  
  Solution:
  
  
  Check the Bank Record:
  
  Use transaction code SE16 or