How To Fix FAP_BANK_CHAIN_MSG002 - System error: Delete error into Header. ID: &2 &3 subrc=&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 002

• Message text: System error: Delete error into Header. ID: &2 &3 subrc=&1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG002 - System error: Delete error into Header. ID: &2 &3 subrc=&1 ?

  The SAP error message FAP_BANK_CHAIN_MSG002 indicates a system error related to a deletion operation in the financial accounting module, specifically concerning bank chain data. The message typically includes parameters that provide additional context, such as the ID and a return code (subrc).
  Cause:
  The error can occur due to several reasons, including:
  
  Database Locking Issues: The record you are trying to delete may be locked by another transaction or user.
  Referential Integrity Violations: There may be dependencies or references to the bank chain data that prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to perform the delete operation.
  Data Corruption: There could be inconsistencies or corruption in the database that are causing the delete operation to fail.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard delete operations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database table related to bank chain data. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.
  
  
  Review Dependencies: Ensure that there are no dependent records that are preventing the deletion. You may need to delete or modify related records first.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to delete bank chain data. You can check this in transaction SU53 after the error occurs.
  
  
  Analyze the Return Code: The subrc value can provide additional insights into the specific reason for the failure. You can look up the return code in SAP documentation or consult with your technical team.
  
  
  Debugging: If you have access to the development environment, you can debug the program or function module that is responsible for the delete operation to identify the exact point of failure.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that might address this specific error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  Documentation: Review SAP documentation related to bank chain management and deletion processes in the financial accounting module.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to diagnose and resolve the error message FAP_BANK_CHAIN_MSG002 effectively.