How To Fix FAR_BTD000 - Statement &1: Only bank statements with status saved can be deleted

FAR_BTD000 - Overview

• Message type: E = Error

• Message class: FAR_BTD - Bank Transaction Data

• Message number: 000

• Message text: Statement &1: Only bank statements with status saved can be deleted

Self-Explanatory Message

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FAR_BTD000 - Details

• The SAP error message FAR_BTD000 indicates that you are trying to delete a bank statement that is not in a "saved" status. This error typically occurs in the context of bank statement processing in SAP, particularly when dealing with bank statement uploads or reconciliations.
  
  Cause:
  The error arises when you attempt to delete a bank statement that has already been processed or is in a status that does not allow deletion. The possible statuses that prevent deletion include:
  
  Processed: The bank statement has been processed and is part of the financial records.
  Posted: The bank statement has been posted to the general ledger.
  In Use: The bank statement is currently being used in a reconciliation or other process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Verify the status of the bank statement you are trying to delete. You can do this by navigating to the relevant transaction in SAP (e.g., transaction