How To Fix BANK_PP018 - Simulation deletion: &1 mass runs have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 018

• Message text: Simulation deletion: &1 mass runs have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP018 - Simulation deletion: &1 mass runs have been deleted ?

  The SAP error message BANK_PP018 indicates that during a simulation deletion process, a certain number of mass runs have been deleted. This message typically arises in the context of bank processing or payment processing within the SAP system, particularly when dealing with mass processing of payment runs or similar activities.
  Cause:
  The error message BANK_PP018 is generally triggered when:
  
  Mass Run Deletion: A user or a process attempts to delete simulation runs that have already been processed or are in a state that does not allow deletion.
  Data Integrity Issues: There may be issues with the data integrity or consistency in the database, leading to the inability to delete certain entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion of the simulation runs.
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of certain types of runs.
  
  Solution:
  To resolve the BANK_PP018 error, consider the following steps:
  
  
  Check Authorization: Ensure that the user has the necessary authorizations to delete simulation runs. This can be verified by checking the user's roles and permissions in the SAP system.
  
  
  Review Simulation Runs: Check the status of the simulation runs that are being deleted. If they are in a completed or locked state, they may not be eligible for deletion.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the database that could be causing the error. This may involve running specific SAP transactions or reports to identify inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the BANK_PP018 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing payment runs, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to BANK_PP018 in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the BANK_PP018 error and implement a suitable solution.