How To Fix F4224 - DME data for house bank & marked for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: DME data for 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 F4224 - DME data for house bank & marked for deletion ?

  The SAP error message F4224 indicates that there is an issue with the DME (Data Medium Exchange) data for a house bank that has been marked for deletion. This typically occurs when you are trying to process a payment or create a DME file, and the system finds that the house bank configuration is not valid because it has been flagged for deletion.
  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 This means that the bank account is no longer active and cannot be used for transactions.
  Configuration Issues: There may be issues with the configuration of the house bank or the DME settings that are causing the error.
  Data Inconsistencies: There could be inconsistencies in the data related to the house bank, such as missing or incorrect entries.
  
  Solution:
  
  
  Check House Bank Status:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Search for the house bank in question and check its status. If it is marked for deletion, you will need to either unmark it or create a new house bank.
  
  
  
  Unmark for Deletion:
  
  If you have the necessary authorizations, you can unmark the house bank for deletion. This is done by editing the house bank record and removing the deletion flag.
  
  
  
  Create a New House Bank:
  
  If the house bank is no longer needed, consider creating a new house bank that is not marked for deletion. Ensure that all necessary configurations are completed.
  
  
  
  Review DME Configuration:
  
  Check the DME configuration settings to ensure that they are correctly set up for the house bank you are using. This includes verifying the DME file format and any related parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Maintenance
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to house bank settings.
  
  By following these steps, you should be able to resolve the F4224 error and successfully process your DME transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.