How To Fix BANK_PP026 - &2 entries for deletion were found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 026

• Message text: &2 entries for deletion were found in table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP026 - &2 entries for deletion were found in table &1 ?

  The SAP error message BANK_PP026 indicates that there are entries in a specific table that are marked for deletion, and the system is informing you that there are two entries found in that table. This message typically arises in the context of bank master data or payment processing.
  Cause:
  The error occurs when the system attempts to process bank-related data, and it finds that there are entries in the specified table that are flagged for deletion. This can happen due to:
  
  Data Cleanup: Entries may have been marked for deletion as part of a data cleanup process.
  Inconsistent Data: There may be inconsistencies in the data, such as orphaned records or entries that should not exist.
  User Actions: A user may have attempted to delete bank master data or related entries, but the deletion process was not completed successfully.
  
  Solution:
  To resolve the BANK_PP026 error, you can follow these steps:
  
  
  Check the Table: Identify the table mentioned in the error message (denoted as &1). You can use transaction codes like SE11 (Data Dictionary) to view the structure and contents of the table.
  
  
  Review Deletion Flags: Look for the entries that are marked for deletion. You can do this by querying the table and checking the relevant fields that indicate deletion status.
  
  
  Delete or Restore Entries: Depending on your business requirements:
  
  If the entries are indeed no longer needed, you can proceed to delete them permanently.
  If the entries should not have been marked for deletion, you may need to restore them or remove the deletion flag.
  
  
  
  Check for Dependencies: Ensure that there are no dependencies or references to the entries in other tables or processes that could cause issues if they are deleted.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Bank Accounting) for any additional guidance or known issues.
  
  
  Test in Development: If possible, replicate the issue in a development or test environment to ensure that your solution does not cause further issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is affecting critical business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE37 (Function Module) to help you analyze and troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to BANK_PP026 for any specific patches or updates that may address this error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the entries in the relevant tables.
  
  By following these steps, you should be able to identify the cause of the BANK_PP026 error and implement a solution to resolve it.