How To Fix FAR_MAN_BS_MSG048 - Bank Statement does not exist. Delete not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 048

• Message text: Bank Statement does not exist. Delete not possible.

Self-Explanatory Message

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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_MSG048 - Bank Statement does not exist. Delete not possible. ?

  The SAP error message FAR_MAN_BS_MSG048 indicates that a bank statement you are trying to delete does not exist in the system. This error typically occurs in the context of financial accounting, particularly when dealing with bank statement processing in SAP.
  Cause:
  
  Non-Existent Bank Statement: The bank statement you are attempting to delete may not have been created or may have already been deleted.
  Incorrect Selection: You might be trying to delete a bank statement using an incorrect reference or identifier.
  Authorization Issues: You may not have the necessary permissions to view or delete the bank statement.
  Data Consistency Issues: There could be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the bank statement.
  
  Solution:
  
  Verify Existence: Check if the bank statement you are trying to delete actually exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code FF67 for manual bank statement processing) and searching for the statement.
  Check for Deletion: Ensure that the bank statement has not already been deleted or processed. If it has been processed, you may need to reverse or adjust the related transactions instead of deleting the statement.
  Correct Selection: Make sure you are using the correct reference number or identifier for the bank statement you wish to delete.
  Authorization Check: Ensure that you have the necessary permissions to delete bank statements. If not, contact your system administrator to obtain the required authorizations.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FF68 (for processing bank statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that might address this error.
  Documentation: Review SAP documentation or user manuals related to bank statement processing for additional guidance on handling bank statements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.