How To Fix BF00055 - You are deleting IBAN & with the technical bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 055

• Message text: You are deleting IBAN & with the technical bank account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00055 - You are deleting IBAN & with the technical bank account number ?

  The SAP error message BF00055 typically indicates that there is an issue related to the deletion of an IBAN (International Bank Account Number) associated with a technical bank account number. This error can occur in various scenarios, such as when trying to delete or modify bank account details in the SAP system.
  Cause:
  
  IBAN Deletion Restrictions: The system may have restrictions on deleting an IBAN if it is still linked to transactions or if it is being used in open documents.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion of critical financial information that could affect reporting or transaction processing.
  Authorization Issues: The user may not have the necessary permissions to delete or modify bank account information.
  
  Solution:
  
  Check Dependencies: Before attempting to delete the IBAN, check if it is linked to any open transactions, vendor accounts, or customer accounts. If it is, you may need to clear those dependencies first.
  Use the Correct Transaction: Ensure you are using the correct transaction code for deleting bank account information. Common transactions include:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Review Authorization: Ensure that you have the necessary authorizations to delete or modify bank account information. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to bank account management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Transaction Logs: Review transaction logs to identify any actions that may have led to this error.
  User Training: Ensure that users handling bank account data are adequately trained on the processes and restrictions involved in managing IBANs and bank accounts in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.