Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 232
Message text: IBAN &1 cannot be deleted since it is still being used: &2 &3
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.
BF00232
- IBAN &1 cannot be deleted since it is still being used: &2 &3 ?The SAP error message BF00232 indicates that an IBAN (International Bank Account Number) cannot be deleted because it is still in use in the system. This error typically arises when you attempt to delete an IBAN that is linked to existing transactions or records.
Cause: The error message BF00232 is triggered when: The IBAN is associated with active payment transactions, such as open invoices or payment requests. The IBAN is linked to a vendor or customer master record that is still active. There are references to the IBAN in other documents or processes within the SAP system.
Solution: To resolve this error, you can follow these steps: Check Usage: Identify where the IBAN is being used. You can do this by: Reviewing open invoices or payment documents that reference the IBAN. Checking the vendor or customer master records to see if the IBAN is still linked. Clear Dependencies: If the IBAN is linked to open invoices, you may need to clear those
Get instant SAP help. Sign up for our Free Essentials Plan.
BF00231
IBAN &1 is used: &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BF00230
No address maintained for bank & in country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BF00233
The IBAN cannot be deleted because a where-used list cannot be generated
What causes this issue? You want to delete an IBAN or reorganize IBANs using a report. As a requirement for this action, the system must be able to a...
BF00234
IBAN &1 deleted
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.