How To Fix BKN515 - Selected lines deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 515

• Message text: Selected lines 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 BKN515 - Selected lines deleted ?

  The SAP error message BKN515 ("Selected lines deleted") typically occurs in the context of the SAP Bank Management module, particularly when dealing with bank statements or transactions. This message indicates that certain lines or entries have been deleted from a list or selection, which may be due to various reasons.
  Causes:
  
  User Action: The user may have manually deleted the selected lines from a list or table.
  System Logic: The system may automatically delete lines based on certain criteria, such as duplicates or invalid entries.
  Data Integrity Issues: There may be issues with the data integrity, such as missing references or inconsistencies in the data.
  Authorization Issues: The user may not have the necessary permissions to view or manipulate certain entries, leading to their removal from the selection.
  
  Solutions:
  
  Check User Actions: Verify if the deletion was intentional. If it was accidental, try to restore the deleted entries if possible.
  Review System Logs: Check the system logs or change logs to understand why the lines were deleted. This can provide insights into whether it was a user action or a system-triggered event.
  Data Validation: Ensure that the data being processed is valid and complete. Check for any missing or incorrect entries that could lead to deletions.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and manipulate the data. If not, consult with your SAP security team to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Bank Management module and the BKN515 message.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Bank Management module, such as FF67 (Upload Bank Statement) or other related transactions.
  SAP Notes: Check for any SAP Notes related to the BKN515 error message, as they may provide patches or additional information on known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and address the BKN515 error message effectively.