How To Fix 6D856 - Specify a partner bank category to be deleted

6D856 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 856

• Message text: Specify a partner bank category to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D856 - Specify a partner bank category to be deleted ?

  The SAP error message 6D856 ("Specify a partner bank category to be deleted") typically occurs when you are trying to delete a partner bank relationship in the SAP system, but you have not specified which partner bank category you want to delete. This error is common in the context of managing bank master data or vendor/customer bank details.
  
  Cause:
  The error arises due to one of the following reasons:
  
  Missing Input: The user did not specify a partner bank category when attempting to delete a bank relationship.
  Incorrect Transaction: The transaction being used may not be set up to handle the deletion of partner bank categories properly.
  
  Configuration Issues: There may be issues with the configuration of the bank master data or partner bank settings in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Specify the Partner Bank Category:
  
  When you are in the transaction where you are trying to delete the partner bank, ensure