How To Fix BANK_PP020 - &2 orphaned entries deleted from table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 020

• Message text: &2 orphaned entries deleted from table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP020 - &2 orphaned entries deleted from table &1 ?

  The SAP error message BANK_PP020 indicates that there are orphaned entries in a specific database table related to bank processing. This typically occurs when there are inconsistencies in the data, such as when a record in one table references a record in another table that no longer exists. The message indicates that the system has automatically deleted these orphaned entries to maintain data integrity.
  Cause:
  
  Data Inconsistency: Orphaned entries often arise due to data inconsistencies, such as when a bank account or payment method is deleted without properly removing related entries in other tables.
  System Errors: Errors during data migration, updates, or system upgrades can lead to orphaned records.
  Manual Deletions: If users manually delete records without following the proper procedures, it can lead to orphaned entries.
  
  Solution:
  
  Data Cleanup: The system has already taken action by deleting the orphaned entries. However, it is essential to review the affected tables to ensure that no critical data has been lost.
  Check Data Integrity: Run consistency checks on the relevant tables to identify any other potential orphaned entries or inconsistencies.
  Review Deletion Procedures: Ensure that proper procedures are followed when deleting records to prevent orphaned entries in the future.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module (e.g., Bank Accounting) for any known issues or additional steps to resolve data integrity problems.
  System Monitoring: Implement monitoring to catch similar issues early, allowing for proactive management of data integrity.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the tables involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BANK_PP020 message.
  Support: If the issue persists or if you are unsure about the implications of the deletions, consider reaching out to SAP support for assistance.
  
  By addressing the root cause and ensuring proper data management practices, you can minimize the occurrence of such errors in the future.