How To Fix BANK_PP021 - Deleting orphaned entries from table &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 021

• Message text: Deleting orphaned entries from table &1 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP021 - Deleting orphaned entries from table &1 failed ?

  The SAP error message BANK_PP021 indicates that there was an issue when trying to delete orphaned entries from a specific database table. This typically occurs in the context of bank master data or payment processing, where the system is attempting to clean up entries that are no longer linked to any valid records.
  Cause:
  
  Orphaned Entries: The error usually arises when there are orphaned entries in the database that do not have corresponding records in related tables. This can happen due to incomplete data processing, failed transactions, or manual deletions that left behind orphaned records.
  Database Locking: Another possible cause could be that the database table is locked by another transaction, preventing the deletion of the orphaned entries.
  Authorization Issues: The user executing the deletion may not have the necessary authorizations to perform the operation.
  Data Integrity Issues: There may be data integrity constraints that prevent the deletion of certain records.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database table. If there are locks, you may need to wait for the other transactions to complete or resolve the locks.
  Review Authorizations: Ensure that the user has the necessary authorizations to delete entries from the specified table. You may need to consult with your SAP security team.
  Manual Cleanup: If the system allows, you may need to manually review and delete the orphaned entries using transaction codes like SE16 or SE11 to access the relevant database table.
  Run Cleanup Programs: SAP may provide specific programs or reports to clean up orphaned entries. Check the documentation or consult with your SAP Basis team for any available programs.
  Check for Data Integrity: Ensure that there are no data integrity issues that could be causing the deletion to fail. This may involve checking foreign key relationships and constraints.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or specific instructions for resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), SM12 (Lock Entries), and ST22 (Dump Analysis) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex data integrity issues or system bugs.
  Documentation: Review SAP documentation related to bank master data and payment processing for any specific guidelines or best practices.
  
  By following these steps, you should be able to identify the root cause of the BANK_PP021 error and implement a solution to resolve it.