How To Fix FAR_MAN_BS_MSG047 - Bank Statement &1 manually deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 047

• Message text: Bank Statement &1 manually 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 details if necessary.
  
  
  Check for Dependencies: Ensure that there are no other processes or transactions that depend on the deleted bank statement. If there are, you may need to address those dependencies before proceeding.
  
  
  Review User Actions: If the deletion was unintentional, review user actions and permissions to prevent future occurrences. You may want to restrict access to the deletion functionality for certain users.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurred.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement), FF68 (Display Bank Statement), and FF70 (Import Bank Statement).
  Authorization Checks: Ensure that users have the appropriate authorizations to perform actions related to bank statements.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the deletion.
  
  By following these steps, you should be able to address the FAR_MAN_BS_MSG047 error and restore normal functionality in your SAP system regarding bank statement processing.