How To Fix EIN604 - Select the bank to be deleted by double-clicking.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 604

• Message text: Select the bank to be deleted by double-clicking.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EIN604 - Select the bank to be deleted by double-clicking. ?

  The SAP error message EIN604, which states "Select the bank to be deleted by double-clicking," typically occurs in the context of managing bank master data in SAP. This error indicates that the system expects the user to select a specific bank record for deletion, but the user has not done so.
  Cause:
  
  No Bank Selected: The user has not selected any bank record to delete.
  Incorrect Navigation: The user may have navigated to the deletion screen without selecting a bank.
  User Permissions: The user may not have the necessary permissions to delete bank records.
  
  Solution:
  
  
  Select the Bank: 
  
  Navigate to the screen where the bank records are listed.
  Locate the bank you wish to delete.
  Double-click on the bank record to select it. This action should highlight the record and allow you to proceed with the deletion.
  
  
  
  Check Permissions: 
  
  Ensure that you have the necessary authorizations to delete bank records. If you do not have the required permissions, contact your SAP administrator to grant you the appropriate access.
  
  
  
  Follow the Correct Procedure: 
  
  Make sure you are following the correct steps to delete a bank record. This usually involves navigating to the bank master data management area, selecting the bank, and then choosing the delete option.
  
  
  
  Related Information:
  
  
  Transaction Codes: The error may occur in transactions related to bank master data, such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  FI05: Delete Bank Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank master data management.
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing bank master data.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.