CVI_API015 - You cannot delete the IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_API - Common for Customer & Vendor APIs

• Message number: 015

• Message text: You cannot delete the IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API015 - You cannot delete the IBAN ?

  The SAP error message CVI_API015: You cannot delete the IBAN typically occurs when there is an attempt to delete an International Bank Account Number (IBAN) that is still in use or linked to existing transactions or records in the system. This error is part of the Customer-Vendor Integration (CVI) framework in SAP, which manages the integration of customer and vendor data.
  Cause:
  
  Active Transactions: The IBAN is linked to active transactions, such as open invoices or payment documents.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion of critical financial information that could lead to inconsistencies in financial reporting.
  Configuration Settings: Certain configuration settings in the system may restrict the deletion of IBANs under specific conditions.
  
  Solution:
  
  
  Check for Active Transactions: Before attempting to delete the IBAN, check if there are any active transactions associated with it. This includes open invoices, payment documents, or any other financial records.
  
  You can use transaction codes like FB03 (Display Document) to check for related documents.
  
  
  
  Remove Associations: If there are active transactions, you may need to clear or settle those transactions before you can delete the IBAN. This might involve:
  
  Paying off invoices.
  Closing payment documents.
  Updating or removing references to the IBAN in related records.
  
  
  
  Review Configuration: If you believe the IBAN should be deletable, review the configuration settings in the system. Consult with your SAP administrator or functional consultant to ensure that the settings allow for the deletion of IBANs under the desired conditions.
  
  
  Use Alternative Methods: If deletion is not possible, consider marking the IBAN as inactive or obsolete instead of deleting it. This way, it will not be used in future transactions but will still be retained in the system for historical purposes.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to CVI and IBAN management for additional guidance and best practices.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data, including IBANs.
  SAP Notes: Check SAP Notes for any known issues or updates related to the CVI framework and IBAN management.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform deletion actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.