How To Fix >2074 - | Bank details flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 074

• Message text: | Bank details flagged for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2074 - | Bank details flagged for deletion ?

  The SAP error message "2074: Bank details flagged for deletion" typically occurs when you are trying to process a transaction that involves bank details that have been marked for deletion in the system. This can happen in various contexts, such as when creating or updating vendor or customer master data.
  Cause:
  
  Bank Details Flagged for Deletion: The bank details associated with a vendor or customer have been flagged for deletion. This means that the bank information is no longer valid or should not be used for transactions.
  Data Maintenance: During data maintenance, a user may have inadvertently flagged the bank details for deletion.
  Data Migration: If data was migrated from another system, it’s possible that the bank details were incorrectly flagged during the migration process.
  
  Solution:
  
  
  Check Bank Details: 
  
  Go to the vendor or customer master data (transaction codes like FK03 for vendors or FD03 for customers).
  Check the bank details section to see if the bank account is indeed flagged for deletion.
  
  
  
  Unflag the Bank Details:
  
  If you have the necessary authorizations, you can unflag the bank details for deletion. This is typically done in the vendor or customer master data maintenance transaction (e.g., FK02 for vendors or FD02 for customers).
  Remove the deletion flag and save the changes.
  
  
  
  Create New Bank Details:
  
  If the bank details are no longer valid, you may need to create new bank details for the vendor or customer. Ensure that the new details are correctly entered and saved.
  
  
  
  Consult with Your SAP Administrator: 
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for data maintenance in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01, FK02, FK03 for vendor master data and FD01, FD02, FD03 for customer master data.
  Authorization: Ensure you have the appropriate authorizations to view and modify bank details.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor and customer master data.
  Data Integrity: Regularly review and clean up master data to avoid issues related to flagged records.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank details are correctly maintained in the SAP system.