How To Fix BANK_PP015 - Deletion started

BANK_PP015 - Overview

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 015

• Message text: Deletion started

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_PP015 - Deletion started ?

  The SAP error message BANK_PP015 ("Deletion started") typically occurs in the context of managing bank master data or bank accounts within the SAP system. This message indicates that a deletion process has been initiated for a bank account or bank master record, but it may not have been completed successfully.
  
  Cause:
  
  Incomplete Deletion Process: The deletion process may have been started but not completed due to various reasons, such as system errors, user interruptions, or missing dependencies.
  Authorization Issues: The user may not have the necessary authorizations to complete the deletion of the bank account or master data.
  Data Dependencies: There may be existing dependencies or references to the bank account that prevent its deletion, such as open transactions or linked financial documents.
  System Locking: The record may be locked by another user or process, preventing the deletion from being finalized.
  
  
  Solution:
  
  Check Deletion Status: Verify the status of the deletion process. You can do this by