How To Fix FTBBYC154 - Mark entry/entries to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 154

• Message text: Mark entry/entries to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBBYC154 - Mark entry/entries to be deleted ?

  The SAP error message FTBBYC154, which states "Mark entry/entries to be deleted," typically occurs in the context of managing bank master data or bank account management within the SAP system. This error indicates that there are entries that need to be marked for deletion before proceeding with certain operations, such as deleting a bank account or bank master record.
  Cause:
  
  Unmarked Entries: The error arises when you attempt to delete a bank account or bank master record that has not been marked for deletion. SAP requires that entries be explicitly marked for deletion before they can be removed from the system.
  Data Integrity: This is a safeguard to ensure that users do not accidentally delete important data without proper authorization or confirmation.
  
  Solution:
  To resolve the FTBBYC154 error, follow these steps:
  
  
  Access the Bank Master Data:
  
  Navigate to the relevant transaction code for managing bank master data (e.g., FI01 for creating bank master records, FI02 for changing them, or FI03 for displaying them).
  
  
  
  Select the Entry:
  
  Locate the bank account or bank master record that you wish to delete.
  
  
  
  Mark for Deletion:
  
  In the transaction, look for an option to mark the entry for deletion. This is usually done by selecting a checkbox or using a specific menu option (e.g., "Mark for Deletion" or similar).
  Confirm the action to mark the entry for deletion.
  
  
  
  Save Changes:
  
  After marking the entry for deletion, save your changes.
  
  
  
  Delete the Entry:
  
  Now, you should be able to delete the marked entry without encountering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank account management, such as:
  
  FI01 - Create Bank Master Record
  FI02 - Change Bank Master Record
  FI03 - Display Bank Master Record
  FI12 - Change Bank Account
  
  
  Authorization: Ensure that you have the necessary authorizations to perform deletion operations in the SAP system.
  Data Backup: Always consider backing up important data before performing deletion operations to prevent accidental loss of critical information.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your SAP version and configuration.
  
  By following these steps, you should be able to resolve the FTBBYC154 error and successfully manage your bank master data in SAP.