How To Fix 6D855 - Specify a house bank to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 855

• Message text: Specify a house bank to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D855 - Specify a house bank to be deleted ?

  The SAP error message 6D855 ("Specify a house bank to be deleted") typically occurs when you attempt to delete a house bank in the SAP system without specifying which house bank you want to delete. This error is common in the context of financial accounting and bank management within SAP.
  Cause:
  The error arises when:
  
  You are trying to delete a house bank record but have not provided the necessary details (such as the house bank ID) to identify which bank record should be deleted.
  The system requires specific identification to ensure that the correct house bank is being targeted for deletion.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the House Bank Maintenance Screen:
  
  Navigate to the transaction code for house bank maintenance, typically FI12 (for house bank) or FI01 (for bank master data).
  
  
  
  Specify the House Bank:
  
  Ensure that you enter the correct details for the house bank you wish to delete. This includes:
  
  Bank Key
  Company Code
  
  
  Make sure that you have selected the correct house bank record.
  
  
  
  Delete the House Bank:
  
  Once you have specified the house bank, you can proceed to delete it. Look for the delete option (usually a button or menu item) and confirm the deletion.
  
  
  
  Check for Dependencies:
  
  Before deleting a house bank, ensure that there are no dependencies or transactions linked to it. If there are open transactions or configurations that reference the house bank, you may need to resolve those first.
  
  
  
  Save Changes:
  
  After successfully deleting the house bank, make sure to save your changes.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for managing cash transactions and payments. It is essential for financial operations within the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12 - House Bank Maintenance
  FI01 - Create Bank Master Data
  FI02 - Change Bank Master Data
  FI03 - Display Bank Master Data
  
  
  Authorization: Ensure that you have the necessary authorizations to delete house bank records in the SAP system.
  
  If you continue to experience issues after following these steps, consider consulting your SAP administrator or support team for further assistance.