How To Fix FZ677 - > Bank & in country & has been marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 677

• Message text: > Bank & in country & has been marked for deletion

What causes this issue?

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

System Response

The deletion flag is ignored in the payment program, if message type S
is set in the message control.

How to fix this error?

Procedure for System Administrators

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ677 - > Bank & in country & has been marked for deletion ?

  The SAP error message FZ677 indicates that a bank in a specific country has been marked for deletion in the system. This typically occurs when a bank master record is flagged for deletion, which means that it can no longer be used for transactions.
  Cause:
  
  Bank Marked for Deletion: The bank master record has been set to a status that indicates it is no longer active. This could be due to business decisions, such as the bank no longer being used or a change in banking relationships.
  Data Maintenance: During data maintenance, a user may have inadvertently marked the bank record for deletion.
  Configuration Changes: Changes in configuration or data migration processes may have led to the bank being marked for deletion.
  
  Solution:
  
  
  Check Bank Master Record: 
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the status of the bank master record.
  Verify if the bank is indeed marked for deletion.
  
  
  
  Unmark for Deletion:
  
  If the bank is marked for deletion and you need to use it, you can unmark it by changing the status in the bank master record.
  In the bank master record, look for the deletion flag and remove it.
  
  
  
  Consult with Your SAP Administrator: 
  
  If you do not have the necessary permissions to change the bank master record, contact your SAP administrator or the person responsible for maintaining bank data in your organization.
  
  
  
  Review Business Processes: 
  
  Ensure that the decision to mark the bank for deletion aligns with your business processes and that it is not needed for any ongoing transactions.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: Understanding how bank master data is maintained in SAP is crucial. This includes knowing how to create, change, and delete bank records.
  User Permissions: Ensure that users have the appropriate permissions to manage bank master data to prevent accidental deletions or changes.
  
  By following these steps, you should be able to resolve the FZ677 error and restore the bank's functionality in your SAP system.