Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 223
Message text: House bank & marked for deletion
The data has not yet been deleted but will be when you next save.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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