How To Fix FIBC010 - Bank &1 in country &2 marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBC -

• Message number: 010

• Message text: Bank &1 in country &2 marked for deletion

What causes this issue?

In the bank chain, bank &V1& is in country &V2&. This bank has been
marked for deletion, and can not be used.

How to fix this error?

Change the bank chain.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBC010 - Bank &1 in country &2 marked for deletion ?

  The SAP error message FIBC010 indicates that a bank in a specific country has been marked for deletion. This message typically arises in the context of financial accounting and bank master data management within SAP.
  Cause:
  The error occurs when you attempt to perform an operation (such as posting a transaction or processing a payment) involving a bank that has been flagged for deletion. This means that the bank record is no longer active and cannot be used for transactions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Status: Verify the status of the bank in question. You can do this by navigating to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  
  
  Reactivate the Bank: If the bank is indeed marked for deletion and you need to use it, you can change its status:
  
  Go to Transaction Code FI02 (Change Bank).
  Enter the bank details and change the status from "Marked for Deletion" to "Active."
  Save the changes.
  
  
  
  Use an Alternative Bank: If the bank is no longer needed, consider using an alternative bank that is active and not marked for deletion.
  
  
  Consult with Your SAP Administrator: If you do not have the necessary permissions to change the bank status, contact your SAP administrator or the person responsible for managing bank master data in your organization.
  
  
  Related Information:
  
  Bank Master Data: In SAP, bank master data is crucial for financial transactions. It includes details such as bank name, account number, and country.
  Deletion Flag: When a bank is marked for deletion, it is typically done to prevent further transactions from being processed through that bank. This is a common practice when a bank account is closed or no longer in use.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank master data:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  FI12: Bank Master Data (for more advanced options)
  
  
  
  By following these steps, you should be able to resolve the FIBC010 error and continue with your financial operations in SAP.