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

BF00210 - Overview

• 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The bank is no longer current and should not therefore be used.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.

Smart SAP Assistant

• 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