How To Fix MDC_GOV_BO_MSG025 - Bank account deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_GOV_BO_MSG -

• Message number: 025

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_GOV_BO_MSG025 - Bank account deleted ?

  The SAP error message MDC_GOV_BO_MSG025, which states "Bank account deleted," typically occurs in the context of managing bank accounts within the SAP system, particularly in the SAP S/4HANA environment. This error indicates that the bank account you are trying to access or use has been marked as deleted in the system.
  Cause:
  
  Bank Account Deletion: The most straightforward cause is that the bank account has been deleted or flagged as inactive in the system. This could happen due to a manual deletion by a user or as part of a data cleanup process.
  Data Migration Issues: If you are migrating data from another system or performing a data upload, there may have been an error in the data transfer that resulted in the bank account being marked as deleted.
  Configuration Changes: Changes in configuration settings related to bank account management may also lead to this error if the account is no longer valid.
  
  Solution:
  
  Check Bank Account Status: Verify the status of the bank account in the SAP system. You can do this by navigating to the relevant transaction (e.g., FI01 for creating bank accounts, FI02 for changing them) and checking if the account is indeed marked as deleted.
  Restore or Reactivate the Account: If the account was deleted by mistake, you may need to restore or reactivate it. This typically involves changing the status of the bank account back to active.
  Data Consistency Check: If the error occurred during a data migration or upload, perform a consistency check on the data to ensure that all required fields are populated correctly and that there are no discrepancies.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can provide insights into the specific configurations and settings in your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Authorization Issues: Ensure that you have the necessary authorizations to access and modify bank account data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank accounts and understanding error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.