How To Fix BANK_PP027 - &2 entries were deleted from table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 027

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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP027 - &2 entries were deleted from table &1 ?

  The SAP error message BANK_PP027 indicates that certain entries have been deleted from a specific table, which is typically related to banking or payment processing functionalities within the SAP system. The message format suggests that it is informing the user about the number of entries deleted from a particular table.
  Cause:
  
  Data Cleanup: The entries may have been deleted as part of a data cleanup process, either manually or through a scheduled job.
  Configuration Changes: Changes in configuration settings related to banking or payment processing could lead to the deletion of obsolete or invalid entries.
  Error in Processing: There might have been an error during a batch processing job that resulted in the deletion of entries.
  Data Integrity Issues: If there are inconsistencies or integrity issues in the database, the system may automatically delete entries to maintain data integrity.
  
  Solution:
  
  Check Logs: Review the application logs and system logs to identify the reason for the deletion. This can provide insights into whether it was a manual action or an automated process.
  Data Recovery: If the deletion was unintentional, check if there are backups available to restore the deleted entries.
  Review Configuration: Ensure that the configuration settings related to banking and payment processing are correct and do not lead to unintended deletions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific table and error message for any known issues or recommended actions.
  Contact SAP Support: If the issue persists or if you are unable to determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Table Information: The specific table mentioned in the error message (denoted as &1) should be identified to understand what kind of data was deleted.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in banking processes, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Authorizations: Ensure that users have the appropriate authorizations to perform actions that may lead to data deletion.
  System Updates: Check if there have been any recent updates or patches applied to the SAP system that could have affected the banking module.
  
  By following these steps, you should be able to diagnose the cause of the BANK_PP027 error and take appropriate actions to resolve it.