How To Fix BANK_PP013 - Deletion started for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 013

• Message text: Deletion started for &1 (&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.

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 BANK_PP013 - Deletion started for &1 (&2) ?

  The SAP error message BANK_PP013, which states "Deletion started for &1 (&2)," typically occurs in the context of bank master data management. This message indicates that a deletion process has been initiated for a specific bank account or bank master record, but it may not have been completed successfully.
  Cause:
  
  Incomplete Deletion Process: The deletion process for the bank account or master record may have been interrupted or not completed due to various reasons, such as system errors, user interruptions, or dependencies on other data.
  Data Dependencies: The bank account may be linked to other transactions or records that prevent its deletion. For example, if there are open transactions or references to the bank account in other modules, the system may not allow the deletion.
  Authorization Issues: The user attempting to delete the bank account may not have the necessary authorizations to perform the deletion.
  
  Solution:
  
  Check Deletion Status: Verify the status of the deletion process. You can do this by checking the relevant transaction codes (e.g., transaction code FI01 for creating bank master data or FI02 for changing it) to see if the record is still marked for deletion.
  Review Dependencies: Investigate any dependencies that may be preventing the deletion. Check for open transactions, references, or linked records that need to be addressed before the bank account can be deleted.
  Complete the Deletion: If the deletion process was interrupted, you may need to manually complete or restart the deletion process. This can often be done through the same transaction used to initiate the deletion.
  Check Authorizations: Ensure that the user has the necessary authorizations to delete bank master records. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Logs: Review system logs or error messages for additional details that may provide insight into why the deletion was not completed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BANK_PP013 message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Refer to SAP documentation for bank master data management to understand the processes and requirements for deleting bank accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.