How To Fix F4230 - Bank & marked for deletion in country &

F4230 - Overview

• Message type: E = Error

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

• Message number: 230

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

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.

F4230 - Details

• The SAP error message F4230, which states "Bank & marked for deletion in country &," typically indicates that a bank account has been flagged for deletion in the system. This can occur for various reasons, such as changes in business processes, mergers, or simply the need to clean up outdated data.
  
  Cause:
  
  Bank Account Deletion Flag: The bank account in question has been marked for deletion in the SAP system.
  Data Maintenance: The account may have been intentionally marked for deletion during data maintenance activities.
  
  Configuration Issues: There may be configuration settings that inadvertently mark accounts for deletion.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Status:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the status of the bank account.
  Verify if the account is indeed marked for deletion.
  
  
  
  Remove Deletion Flag:
  
  If the account is marked for deletion and you want to keep it, you can remove the