How To Fix BANK_PP011 - &1: Deletion was successful up to date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 011

• Message text: &1: Deletion was successful up to date &2

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_PP011 - &1: Deletion was successful up to date &2 ?

  The SAP error message BANK_PP011 typically indicates an issue related to the deletion of a bank master record or bank account. The message suggests that the deletion process was partially successful, meaning that some records were deleted up to a certain date, but there may be additional records or dependencies that prevent complete deletion.
  Cause:
  
  Dependencies: The bank account or master record may have dependencies, such as open transactions, linked documents, or other references that prevent complete deletion.
  Date Restrictions: The deletion may be restricted by date, meaning that records prior to a certain date cannot be deleted due to business rules or configurations.
  Authorization Issues: The user may not have the necessary authorizations to delete certain records or to perform the deletion operation fully.
  
  Solution:
  
  Check Dependencies: Review any transactions or documents linked to the bank account or master record. Ensure that there are no open items or references that need to be cleared before deletion.
  Review Deletion Date: Verify the date up to which the deletion was successful. If there are records that need to be deleted beyond this date, check the configuration settings or business rules that may be preventing this.
  Authorization Check: Ensure that the user attempting the deletion has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Manual Deletion: If the system allows, you may need to manually delete any remaining records or dependencies that are preventing the complete deletion of the bank account or master record.
  Consult Documentation: Refer to SAP documentation or support notes related to the BANK_PP011 error for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the BANK_PP011 error and take appropriate action to resolve it.