Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 047
Message text: Bank Statement &1 manually deleted.
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.
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.
FAR_MAN_BS_MSG047
- Bank Statement &1 manually deleted. ?The SAP error message FAR_MAN_BS_MSG047 indicates that a bank statement has been manually deleted in the system. This message typically arises in the context of financial accounting and bank statement processing within the SAP system.
Cause: The error occurs when: A bank statement that was previously processed or is expected to be processed has been manually deleted by a user. The system is trying to access or process a bank statement that no longer exists in the database.
Solution: To resolve this error, you can take the following steps: Verify Deletion: Check if the bank statement was indeed deleted. You can do this by navigating to the relevant transaction (e.g., using transaction code FF67 for manual bank statement processing) and checking the list of bank statements. Recreate the Bank Statement: If the bank statement was deleted by mistake, you may need to recreate it. This can be done by importing the bank statement again or manually entering the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAR_MAN_BS_MSG046
No records of table &1 deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG045
&1 records of table &2 deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG048
Bank Statement does not exist. Delete not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG049
Combination of Pmnt Tran Type Group and Manual Transaction not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.