How To Fix EQ058 - To delete bank details, delete all entries except bank ID

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 058

• Message text: To delete bank details, delete all entries except bank ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EQ058 - To delete bank details, delete all entries except bank ID ?

  The SAP error message EQ058 indicates that you are trying to delete bank details from a vendor or customer record, but there are still entries associated with that bank ID that need to be addressed first. This error typically occurs in the context of managing vendor or customer master data in SAP.
  Cause:
  The error occurs because SAP requires that all entries related to a specific bank ID must be deleted before you can remove the bank details themselves. This is a safeguard to ensure that there are no references to the bank details in other transactions or records.
  Solution:
  To resolve the EQ058 error, follow these steps:
  
  
  Identify Related Entries: Check for any existing transactions or records that are linked to the bank ID you are trying to delete. This could include open invoices, payments, or other financial documents.
  
  
  Delete Related Entries: You will need to delete or modify any entries that are associated with the bank ID. This may involve:
  
  Deleting open items in accounts payable or receivable.
  Modifying or deleting payment transactions that reference the bank ID.
  Ensuring that there are no active contracts or agreements that reference the bank details.
  
  
  
  Delete Bank Details: Once all related entries have been addressed, you can proceed to delete the bank details from the vendor or customer record.
  
  
  Check for Other Dependencies: If you still encounter issues, ensure that there are no other dependencies or references to the bank ID in other areas of the system.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as FK02 (Change Vendor) or FD02 (Change Customer) to manage bank details.
  Data Consistency: Always ensure that your data is consistent and that you have the necessary authorizations to make changes to vendor or customer records.
  Backup: It is advisable to back up any important data before making deletions, especially in a production environment.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your version of SAP and any customizations that may be in place.
  
  By following these steps, you should be able to resolve the EQ058 error and successfully delete the bank details as needed.