How To Fix FSBP105 - Bank & marked for deletion in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 105

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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP105 - Bank & marked for deletion in country & ?

  The SAP error message FSBP105 indicates that a bank is marked for deletion in the specified country. This typically occurs in the context of financial transactions or when trying to access bank details in the SAP system.
  Cause:
  
  Bank Marked for Deletion: The bank account you are trying to use has been flagged as "marked for deletion" in the system. This means that the account is no longer active and cannot be used for transactions.
  Data Maintenance: The bank details may have been incorrectly maintained or updated in the system, leading to this status.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the bank to be marked for deletion.
  
  Solution:
  
  
  Check Bank Status: 
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and country to check the status of the bank. If it is marked for deletion, you will need to change this status.
  
  
  
  Unmark for Deletion:
  
  If you have the necessary authorizations, you can unmark the bank for deletion by changing the status in the bank master data.
  Ensure that the bank is active and not flagged 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 finance team responsible for maintaining bank data.
  
  
  
  Review Configuration: 
  
  If this issue is recurring, it may be worth reviewing the configuration settings related to bank master data in your SAP system to ensure that banks are not being incorrectly marked for deletion.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  User Authorizations: Ensure that you have the appropriate authorizations to view and modify bank master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank master data and understanding error messages.
  
  By following these steps, you should be able to resolve the FSBP105 error and restore the bank's functionality in your SAP system.