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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4230 - Bank & marked for deletion in country & ?

  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 This can occur for various reasons, such as changes in business processes, mergers, or simply the need to clean up outdated data.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 deletion flag.
  In the FI02 transaction, select the bank account and uncheck the "Marked for Deletion" option.
  
  
  
  Consult with Your Team:
  
  If you are unsure why the account was marked for deletion, consult with your finance or data management team to understand the implications of unmarking it.
  
  
  
  Data Consistency Check:
  
  Ensure that there are no inconsistencies in your bank master data. You may want to run a data consistency check if your organization has such a process in place.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions related to this error message.
  Training: If you frequently encounter issues with bank master data, consider additional training on SAP Financials and data management best practices.
  
  By following these steps, you should be able to resolve the F4230 error and manage your bank accounts effectively within SAP.