How To Fix BANK_PP015 - Deletion started

SAP Error Message - Details

• 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.

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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 checking transaction logs or using transaction codes like SE16 or SE11 to look at the relevant database tables.
  Complete the Deletion: If the deletion was started but not completed, you may need to manually complete the deletion process. This can often be done through the same transaction where the deletion was initiated.
  Review Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Resolve Dependencies: Check for any dependencies that may be preventing the deletion. This could involve reviewing linked transactions or documents and resolving any issues before attempting to delete the bank account again.
  Unlock Records: If the record is locked, you may need to wait for the lock to be released or contact the user or administrator who has locked the record to resolve the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  FI05: Delete Bank Master Data
  
  
  SAP Documentation: Review SAP documentation related to bank master data management for best practices and guidelines.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.