How To Fix BF00234 - IBAN &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 234

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00234 - IBAN &1 deleted ?

  The SAP error message BF00234, which states "IBAN &1 deleted," typically indicates that the International Bank Account Number (IBAN) associated with a vendor or customer has been deleted from the system. This can occur for various reasons, such as data maintenance activities, changes in vendor/customer banking details, or data migration processes.
  Cause:
  
  Manual Deletion: The IBAN may have been manually deleted by a user with the appropriate permissions.
  Data Migration: During data migration or system upgrades, certain IBANs may have been removed or not transferred correctly.
  Vendor/Customer Changes: If a vendor or customer changes their banking details, the old IBAN may be deleted as part of the update process.
  Data Integrity Issues: There may be issues with data integrity or consistency that led to the deletion of the IBAN.
  
  Solution:
  
  Check Vendor/Customer Master Data: Verify the vendor or customer master data to see if the IBAN is indeed missing. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors or FD03 for customers).
  Re-enter IBAN: If the IBAN has been deleted and is required, you can re-enter it through the vendor or customer master data maintenance transaction (e.g., XK01 for vendors or FD01 for customers).
  Review Change Logs: Check the change logs for the vendor or customer to see who deleted the IBAN and why. This can help in understanding the context of the deletion.
  Consult with IT or SAP Support: If the deletion was unexpected or if you are unsure how to proceed, consult with your IT department or SAP support team for further assistance.
  Data Migration Review: If the issue arose during a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and XK01/FD01 (Create Vendor/Customer).
  User Permissions: Ensure that only authorized personnel have the ability to delete or modify sensitive data like IBANs.
  Documentation: Maintain proper documentation of vendor/customer banking details and any changes made to them for audit purposes.
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN handling in your version of SAP.
  
  By following these steps, you should be able to address the error message BF00234 and restore the necessary IBAN information in your SAP system.