How To Fix EQ064 - Bank details &1 being deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Bank details &1 being 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ064 - Bank details &1 being deleted ?

  The SAP error message EQ064, which states "Bank details &1 being deleted," typically occurs in the context of managing vendor or customer master data, particularly when dealing with bank details associated with a business partner. This error indicates that the bank details for a specific entity (represented by &1) are being deleted, which can happen for various reasons.
  Causes:
  
  Data Deletion: The bank details may have been marked for deletion in the system, either manually or through a batch process.
  Data Inconsistency: There may be inconsistencies in the data that lead the system to determine that the bank details should be deleted.
  Configuration Issues: Incorrect configuration settings in the financial module or master data management could lead to this error.
  Authorization Issues: Users may not have the necessary permissions to maintain or view bank details, leading to unexpected behavior.
  Business Partner Changes: If the business partner's status changes (e.g., from active to inactive), associated bank details may be deleted.
  
  Solutions:
  
  Check Data Status: Verify the status of the bank details in the system. Ensure that they are not marked for deletion.
  Review Change Logs: Look at the change logs for the business partner or vendor/customer to see if there were any recent changes that could have triggered the deletion.
  Re-enter Bank Details: If the bank details were deleted unintentionally, you may need to re-enter them manually.
  Authorization Check: Ensure that the user has the necessary authorizations to view and maintain bank details.
  Configuration Review: Review the configuration settings related to bank details in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or FK01 (Create Vendor) to manage bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the EQ064 error and implement a suitable solution.