How To Fix BCA_US_GENERAL428 - Error when deleting hold. Bank area & Account & Record &.


BCA_US_GENERAL428 - Overview

  • Message type: E = Error

  • Message class: BCA_US_GENERAL - Message ID for North America specific modifications

  • Message number: 428

  • Message text: Error when deleting hold. Bank area & Account & Record &.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BCA_US_GENERAL428 - Error when deleting hold. Bank area & Account & Record &. ?
    The SAP error message BCA_US_GENERAL428 typically occurs in the context of bank accounting when there is an issue related to deleting a hold on a bank account. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    
    Cause: Data Integrity Issues: The hold you are trying to delete may be linked to other transactions or records that are preventing its deletion. Authorization Issues: The user may not have the necessary permissions to delete the hold. System Configuration: There may be configuration settings in the bank accounting module that restrict the deletion of holds under certain conditions. Status of the Hold: The hold may be in a status that does not allow for deletion (e.g., if it has already been processed or is in a closed period). Dependencies: There may be dependencies on other financial documents or records that are preventing the deletion.
    Solution: Check Dependencies: Review any related transactions or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant