How To Fix F4223 - House bank & marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 223

• Message text: House bank & marked for deletion

What causes this issue?

The data has not yet been deleted but will be when you next save.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4223 - House bank & marked for deletion ?

  The SAP error message F4223, which states "House bank & marked for deletion," typically occurs when you attempt to perform a transaction involving a house bank that has been flagged for deletion in the system. This can happen in various financial processes, such as payment processing or bank reconciliation.
  Cause:
  
  House Bank Marked for Deletion: The primary cause of this error is that the house bank you are trying to use has been marked for deletion in the system. This means that the bank is no longer considered valid for transactions.
  Configuration Issues: There may be issues in the configuration settings related to house banks in the SAP system.
  Data Integrity Issues: Sometimes, data inconsistencies or errors during data migration can lead to this issue.
  
  Solution:
  
  
  Check House Bank Status:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration).
  Search for the house bank in question and check its status. If it is marked for deletion, you will need to unmark it.
  
  
  
  Unmark for Deletion:
  
  If you have the necessary authorizations, you can unmark the house bank for deletion. This typically involves changing the status of the house bank in the configuration settings.
  Ensure that the house bank is active and available for transactions.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the status, contact your SAP administrator or the finance team responsible for managing house banks. They can assist in resolving the issue.
  
  
  
  Review Related Transactions:
  
  If the house bank is indeed marked for deletion but you still need to use it temporarily, consider whether you can use a different house bank for your transactions.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or transactions that are still linked to the house bank that might need to be resolved before it can be unmarked.
  
  
  
  Related Information:
  
  House Bank Configuration: Understanding how house banks are configured in SAP is crucial. This includes knowing how to create, modify, and delete house banks.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: House Bank
  OBHB: House Bank Configuration
  F110: Automatic Payment Transactions (where this error might occur)
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to house bank settings.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing house banks and related error messages.
  
  By following these steps, you should be able to resolve the F4223 error and continue with your financial transactions in SAP.