How To Fix F9202 - Starting deletion of vendor index 'BSAK'

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 202

• Message text: Starting deletion of vendor index 'BSAK'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F9202 - Starting deletion of vendor index 'BSAK' ?

  The SAP error message F9202, which indicates an issue with starting the deletion of the vendor index 'BSAK', typically arises during the process of clearing or deleting vendor-related data in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or integrity issues in the vendor data that prevent the deletion process from completing successfully.
  Authorization Problems: The user attempting to perform the deletion may not have the necessary authorizations to execute the transaction.
  Open Items: If there are open items or pending transactions associated with the vendor, the system may not allow the deletion of the vendor index.
  System Configuration: Incorrect configuration settings in the SAP system related to vendor management or financial accounting could lead to this error.
  Locks on Data: The vendor data might be locked by another process or user, preventing the deletion from being executed.
  
  Solutions:
  
  Check Open Items: Review the vendor account for any open items or transactions. Clear or resolve these items before attempting to delete the vendor index.
  Verify Authorizations: Ensure that the user has the necessary authorizations to delete vendor data. This may involve checking roles and permissions in the SAP system.
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues with the vendor data. This can often be done using transaction codes like FB03 to review documents or FBL1N for vendor line items.
  Unlock Data: If the vendor data is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to view and manage locks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  System Configuration Review: Review the configuration settings related to vendor management and financial accounting to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FK03 (Display Vendor), and FBL1N (Vendor Line Item Display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on vendor management and the implications of deleting vendor data.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation and resolution.