How To Fix FAR_MAN_BS_MSG043 - Only bank statements in status Received, Saved or Aborted can be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 043

• Message text: Only bank statements in status Received, Saved or Aborted can be deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG043 - Only bank statements in status Received, Saved or Aborted can be deleted. ?

  The SAP error message FAR_MAN_BS_MSG043 indicates that you are trying to delete a bank statement that is not in a status that allows deletion. Specifically, the message states that only bank statements in the statuses Received, Saved, or Aborted can be deleted. If the bank statement is in a different status, such as Processed or Posted, you will encounter this error.
  Cause:
  The primary cause of this error is that the bank statement you are attempting to delete has already been processed or posted, which means it cannot be deleted. The system restricts the deletion of bank statements to prevent inconsistencies in financial data.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Bank Statement:
  
  Navigate to the bank statement in question and check its current status. You can do this by using the transaction code for bank statement processing (e.g., FF67 or FF68).
  
  
  
  Identify the Status:
  
  If the status is Processed or Posted, you will not be able to delete it directly. You may need to reverse or cancel the posting if applicable.
  
  
  
  Reverse or Cancel the Posting:
  
  If the bank statement has been posted, you may need to reverse the posting. This can typically be done using the appropriate transaction code (e.g., FB08 for reversing a document).
  Ensure that you have the necessary authorizations to perform this action.
  
  
  
  Delete the Bank Statement:
  
  Once the bank statement is in a status that allows deletion (Received, Saved, or Aborted), you can proceed to delete it.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the process or if the bank statement is in a status that you cannot change, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as FF67 (Upload Bank Statement), FF68 (Display Bank Statement), and FB08 (Reverse Document).
  User Authorizations: Ensure that you have the necessary authorizations to delete or reverse bank statements in your SAP system.
  SAP Notes: Check for any SAP Notes related to bank statement processing for additional guidance or updates that may affect your specific version of SAP.
  
  By following these steps, you should be able to resolve the error and manage your bank statements effectively.