How To Fix F2810 - Bank & marked for deletion in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 810

• Message text: Bank & marked for deletion in country &

What causes this issue?

The data is not deleted, but only flagged for deletion. The bank is no
longer current and therefore should not be used.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2810 - Bank & marked for deletion in country & ?

  The SAP error message F2810, which indicates that a bank is marked for deletion in a specific country, typically arises when you attempt to perform a transaction involving a bank account that has been flagged for deletion in the system. This can happen for various reasons, such as the bank account being no longer in use or a decision to remove it from the system.
  Cause:
  
  Bank Account Marked for Deletion: The primary cause of this error is that the bank account you are trying to use has been marked for deletion in the SAP system.
  Data Maintenance: The bank account may have been intentionally marked for deletion during data maintenance activities.
  Configuration Issues: There may be issues with the configuration of the bank master data in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and country to check the status of the bank account.
  If the bank is marked for deletion, you will need to unmark it.
  
  
  
  Unmark for Deletion:
  
  If you have the necessary authorizations, you can change the status of the bank account from "marked for deletion" to "active."
  Ensure that you save the changes.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the bank account status, contact your SAP administrator or the person responsible for maintaining bank master data in your organization.
  
  
  
  Review Related Transactions:
  
  Ensure that there are no pending transactions or dependencies related to the bank account that might affect its status.
  
  
  
  Documentation and Training:
  
  Ensure that your team is trained on how to manage bank master data to prevent similar issues in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  Bank Master Data: Understand the importance of maintaining accurate bank master data in SAP, as it is crucial for financial transactions.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional troubleshooting steps or updates.
  
  By following these steps, you should be able to resolve the F2810 error and ensure that the bank account is properly configured for use in your SAP system.