How To Fix 3G618 - Bank &1 (country &2) is selected for deletion (table BNKA)

3G618 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 618

• Message text: Bank &1 (country &2) is selected for deletion (table BNKA)

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.

3G618 - Details

• The SAP error message 3G618 indicates that a bank (identified by the bank key &1 for country &2) is marked for deletion in the system. This typically occurs when a bank record in the BNKA table (which stores bank master data) has been flagged for deletion, meaning it can no longer be used in transactions.
  
  Cause:
  
  Deletion Flag: The bank record has been marked for deletion, either manually by a user or through a data migration process.
  Data Integrity: The system enforces data integrity rules, preventing the use of banks that are flagged for deletion in financial transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Record:
  
  Go to transaction code SE16N or SE11 and view the BNKA table.
  Search for the bank key and country to confirm its status.
  
  
  
  Remove Deletion Flag:
  
  If the bank record should not be deleted, you can remove the deletion flag. This can typically be done in the following