How To Fix 8I728 - Bank Account &. is either marked for deletion or blocked for posting.

8I728 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 728

• Message text: Bank Account &. is either marked for deletion or blocked for posting.

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 8I728 - Bank Account &. is either marked for deletion or blocked for posting. ?

  The SAP error message "8I728 Bank Account & is either marked for deletion or blocked for posting" typically indicates that the bank account you are trying to use in a transaction is either flagged for deletion or has been blocked, preventing any further postings or transactions involving that account.
  Causes:
  
  Marked for Deletion: The bank account has been marked for deletion in the system. This usually happens when the account is no longer in use or has been replaced by another account.
  Blocked for Posting: The bank account has been set to a status that prevents any postings. This could be due to various reasons, such as administrative decisions, compliance issues, or errors in account setup.
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code FI02 for changing bank master data).
  Enter the bank account number and check if it is marked for deletion or blocked.
  
  
  
  Unmark for Deletion:
  
  If the account is marked