Message type: E = Error
Message class: BCA_US_GENERAL - Message ID for North America specific modifications
Message number: 056
Message text: Hold Record for Bank Area & Account & Record ID & marked for deletion.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BCA_US_GENERAL056
- Hold Record for Bank Area & Account & Record ID & marked for deletion. ?The SAP error message BCA_US_GENERAL056 indicates that a hold record for a specific bank area, account, and record ID has been marked for deletion. This typically occurs in the context of bank accounting or cash management within SAP, where certain records are flagged for deletion due to various reasons.
Cause: Marked for Deletion: The record in question has been explicitly marked for deletion, which means it cannot be processed further until the deletion flag is removed. Data Integrity Issues: There may be issues with data integrity or consistency that require certain records to be held or marked for deletion. User Action: A user or process may have marked the record for deletion as part of a data cleanup or maintenance activity.
Solution: Check the Record Status: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the record. Identify if the record is indeed marked for
Get instant SAP help. Sign up for our Free Essentials Plan.
BCA_US_GENERAL055
Incorrect Parameters. Type & is not a certified check.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BCA_US_GENERAL054
Certified Check number & for account & is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BCA_US_GENERAL057
Transaction cancelled by user.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BCA_US_GENERAL058
Hold Record for Bank Area & Account & Record ID & was changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.