How To Fix FTR0032 - Payment details: Bank &1 has a deletion flag

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 032

• Message text: Payment details: Bank &1 has a deletion flag

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0032 - Payment details: Bank &1 has a deletion flag ?

  The SAP error message FTR0032 indicates that there is an issue with the payment details for a bank account that has been flagged for deletion. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message "FTR0032 Payment details: Bank &1 has a deletion flag" is triggered when you attempt to process a payment or transaction using a bank account that has been marked for deletion in the system. This means that the bank account is no longer valid for processing payments.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data).
  Look up the bank account that is causing the error (indicated by &1 in the error message).
  Verify if the deletion flag is set for this bank account.
  
  
  
  Remove Deletion Flag:
  
  If the bank account is still valid and should be used, you can remove the deletion flag.
  In the bank account master data, uncheck the deletion flag and save the changes.
  
  
  
  Use an Alternative Bank Account:
  
  If the bank account is indeed no longer valid and should not be used, you will need to update the payment details to use a different bank account that is active and not flagged for deletion.
  
  
  
  Check Configuration:
  
  Ensure that the bank account configuration is correct and that there are no other issues related to bank account management in your SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing bank accounts and payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FTR_EDIT (Edit Financial Transaction), and FTR_CREATE (Create Financial Transaction).
  User Roles: Ensure that you have the necessary authorizations to view and edit bank account details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the FTR0032 error and continue with your payment processing in SAP.