How To Fix MDC_BO_MSG026 - Bank account deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_BO_MSG - Message Class for MDC Business Object

• Message number: 026

• Message text: Bank account deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_BO_MSG026 - Bank account deleted ?

  The SAP error message MDC_BO_MSG026, which states "Bank account deleted," typically occurs when a bank account that is being referenced in a transaction or process has been marked as deleted in the system. This can happen for various reasons, such as data maintenance activities, changes in business processes, or user actions.
  Cause:
  
  Bank Account Deletion: The most straightforward cause is that the bank account has been deleted or marked as inactive in the system.
  Data Maintenance: During data maintenance, a user may have inadvertently deleted the bank account.
  Configuration Changes: Changes in the configuration settings related to bank accounts may lead to the account being flagged as deleted.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in the bank account being marked as deleted.
  
  Solution:
  
  Check Bank Account Status: Verify the status of the bank account in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code FI12 for bank master data) and checking if the account is indeed marked as deleted.
  Restore the Bank Account: If the bank account was deleted by mistake, you may need to restore it. This can typically be done by changing the status of the bank account back to active.
  Create a New Bank Account: If the account cannot be restored, you may need to create a new bank account and update any relevant transactions or master data to reference the new account.
  Review User Actions: Check the change logs or audit trails to see who deleted the account and why. This can help prevent similar issues in the future.
  Consult Documentation: Review any relevant documentation or guidelines regarding bank account management in your organization to ensure compliance with internal processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FSP0 (Change Bank Master Data), and FSP1 (Display Bank Master Data).
  User Roles and Permissions: Ensure that only authorized personnel have the ability to delete or modify bank account information to prevent accidental deletions.
  System Logs: Check system logs for any related error messages or warnings that may provide additional context for the deletion.
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.