How To Fix BNK_COM_CORE070 - Deletion of &1 records successfully completed of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 070

• Message text: Deletion of &1 records successfully completed of &2

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 BNK_COM_CORE070 - Deletion of &1 records successfully completed of &2 ?

  The SAP error message BNK_COM_CORE070 indicates that a deletion operation was successfully completed for a certain number of records. The message format typically looks like this:
  Deletion of &1 records successfully completed of &2
  Where &1 represents the number of records that were deleted, and &2 represents the total number of records that were processed.
  Cause
  This message is not an error in the traditional sense; rather, it is an informational message indicating that a deletion operation has been executed successfully. It usually occurs in the context of managing bank master data or related financial records within the SAP system.
  Solution
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are seeing this message and did not intend to delete records, you may want to:
  
  Review Deletion Criteria: Check the criteria used for the deletion operation to ensure that it aligns with your intentions.
  Audit Logs: Look into the audit logs or change logs to see who initiated the deletion and under what circumstances.
  Backup Data: If necessary, ensure that you have backups of the data that was deleted, in case you need to restore it.
  Recreate Records: If records were deleted in error, you may need to recreate them manually or restore them from a backup if available.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank master data management, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  Authorization: Ensure that users have the appropriate authorizations to perform deletion operations to prevent unintended deletions.
  Documentation: Refer to SAP documentation or help resources for more details on managing bank data and understanding the implications of deletion operations.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide additional context.