How To Fix FSBP_BANK_DATA007 - Bank & marked for deletion in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 007

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

What causes this issue?

Data is not deleted, the deletion indicator has merely been set for this
data. The bank is no longer up-to-date and should therefore not be used.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BANK_DATA007 - Bank & marked for deletion in country & ?

  The SAP error message FSBP_BANK_DATA007 indicates that a bank account is marked for deletion in a specific country. This error typically arises when you attempt to perform an operation (like posting a transaction) involving a bank account that has been flagged for deletion in the system.
  Cause:
  
  Bank Account Marked for Deletion: The primary cause of this error is that the bank account in question has been marked for deletion in the SAP system. This could happen due to various reasons, such as:
  
  The bank account is no longer in use.
  The account was incorrectly set up and needs to be removed.
  A business decision to discontinue the use of that bank account.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data).
  Enter the bank account number and the country code to check its status.
  
  
  
  Unmark for Deletion:
  
  If the bank account is indeed marked for deletion and you need to continue using it, you can unmark it:
  
  Open the bank account details.
  Remove the deletion flag (this is usually a checkbox or a field that indicates the account is marked for deletion).
  Save the changes.
  
  
  
  
  
  Consult with Relevant Stakeholders:
  
  If you are unsure whether to unmark the account, consult with your finance or accounting department to ensure that the account should still be active.
  
  
  
  Create a New Bank Account:
  
  If the account is no longer needed and should be deleted, consider creating a new bank account for future transactions instead of trying to use the marked account.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  FS00: G/L Account Master Data (if applicable)
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to bank master data.
  
  
  Documentation: Always document any changes made to bank accounts for audit purposes and to maintain a clear record of financial data management.
  
  
  SAP Notes: Check SAP Notes or the SAP Help Portal for any updates or specific guidance related to this error message, as there may be additional context or patches available.
  
  
  By following these steps, you should be able to resolve the FSBP_BANK_DATA007 error and ensure that your bank account data is correctly maintained in the SAP system.