How To Fix FAR_MAN_BS_MSG044 - Delete Bank Statement: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 044

• Message text: Delete Bank Statement: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG044 - Delete Bank Statement: &1 ?

  The SAP error message FAR_MAN_BS_MSG044, which states "Delete Bank Statement: &1," typically occurs when there is an attempt to delete a bank statement that is either not allowed or has dependencies that prevent its deletion. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Bank Statement Already Processed: The bank statement you are trying to delete may have already been processed or posted in the system.
  Dependencies: There may be other transactions or documents that are linked to the bank statement, preventing its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete bank statements.
  System Configuration: Certain configurations in the system may restrict the deletion of bank statements under specific conditions.
  
  Solutions:
  
  Check Processing Status: Verify if the bank statement has been processed. If it has been posted, you may need to reverse or cancel the related transactions before deletion.
  Review Dependencies: Look for any linked transactions or documents that may be associated with the bank statement. You may need to clear or unlink these before attempting to delete.
  Authorization Check: Ensure that the user has the appropriate authorizations to delete bank statements. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to bank statement processing in the SAP system. There may be specific rules or settings that prevent deletion.
  Use Alternative Methods: If deletion is not possible, consider marking the bank statement as inactive or using other methods to manage the statement without deletion.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBL1N (for vendor line items) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for bank statement processing to understand the workflow and any restrictions that may apply.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.