How To Fix BANK_PP010 - Only data up to &1 can be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 010

• Message text: Only data up to &1 can 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 BANK_PP010 - Only data up to &1 can be deleted ?

  The SAP error message BANK_PP010 ("Only data up to &1 can be deleted") typically occurs in the context of managing bank master data or payment data in the SAP system. This error indicates that there is an attempt to delete data that is beyond the permissible range defined by the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Data Retention Rules: The system has defined retention rules that prevent the deletion of certain data beyond a specific date. This is often set to ensure compliance with legal or business requirements.
  Data Dependencies: There may be dependencies or references to the data you are trying to delete, such as open transactions or linked documents that prevent deletion.
  Configuration Settings: The configuration settings in the SAP system may restrict the deletion of certain types of data based on business processes.
  
  Solution:
  To resolve the BANK_PP010 error, you can take the following steps:
  
  Check the Date: Review the date mentioned in the error message (represented by &1). Ensure that you are not trying to delete data that is beyond this date.
  Review Retention Policies: Consult with your SAP administrator or the relevant business process owner to understand the data retention policies in place. If necessary, adjustments can be made to these policies.
  Check for Dependencies: Investigate if there are any open transactions or references to the data you are trying to delete. You may need to clear or close these transactions before deletion.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing bank data and the implications of deletion.
  Use Transaction Codes: If applicable, use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any linked documents that may be preventing deletion.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank data, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  Data Archiving: If the data is no longer needed but cannot be deleted, consider archiving it according to your organization's data management policies.
  User Authorizations: Ensure that you have the necessary authorizations to perform deletion actions in the SAP system.
  
  By following these steps, you should be able to address the BANK_PP010 error effectively.