How To Fix BF00210 - Bank & marked for deletion in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 210

• Message text: Bank & marked for deletion in country &

What causes this issue?

The data has not been deleted, it has only been flagged for deletion.
The bank is no longer current and should not therefore be used.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message BF00210 - Bank & marked for deletion in country & ?

  The SAP error message BF00210 indicates that a bank account is marked for deletion in the specified country. This error typically arises when you attempt to perform an operation involving a bank account that has been flagged for deletion in the system.
  Cause:
  
  Bank Account Marked for Deletion: The primary cause of this error is that the bank account in question has been marked for deletion in the SAP system. This could happen due to various reasons, such as changes in business processes, account closure, or data cleanup activities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it).
  Enter the bank account details and check if it is indeed marked for deletion.
  
  
  
  Unmark for Deletion:
  
  If the bank account is marked for deletion and you need to use it, you can unmark it. This typically involves:
  
  Accessing the bank account record using transaction FI02.
  Removing the deletion flag (usually a checkbox) from the account.
  Saving the changes.
  
  
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the status of the bank account, you may need to consult with your SAP administrator or the finance team responsible for managing bank accounts.
  
  
  
  Review Business Processes:
  
  If the bank account was intentionally marked for deletion, ensure that there are no ongoing transactions or processes that require this account. If it is no longer needed, consider using an alternative account.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank accounts and understanding the implications of marking accounts for deletion.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to bank account records in SAP.
  
  By following these steps, you should be able to resolve the BF00210 error and manage your bank accounts effectively within the SAP system.