How To Fix ERP_PURCH_VENDOR_API003 - Bank '&1' '&2' '&3' was already deleted

ERP_PURCH_VENDOR_API003 - Overview

• Message type: E = Error

• Message class: ERP_PURCH_VENDOR_API - Vendor API Message class

• Message number: 003

• Message text: Bank '&1' '&2' '&3' was already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_PURCH_VENDOR_API003 - Bank '&1' '&2' '&3' was already deleted ?

  The SAP error message ERP_PURCH_VENDOR_API003 indicates that a bank account associated with a vendor has already been deleted. This error typically arises when there is an attempt to access or modify a bank account that no longer exists in the system.
  
  Cause:
  
  Deleted Bank Account: The primary cause of this error is that the bank account you are trying to reference has been deleted from the vendor's master data.
  Data Inconsistency: There may be inconsistencies in the data, such as trying to perform operations on a bank account that was previously marked for deletion but not fully removed from all relevant records.
  Incorrect Vendor Data: The vendor data being processed may not be up-to-date, leading to attempts to access a bank account that has been removed.
  
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor master data to ensure that the bank account you are trying to access is indeed deleted. You can do this by navigating