How To Fix MDGBP113 - Bank details &1 of business partner &2 already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MDGBP - Master Data Governance: Business Partner specific messages

• Message number: 113

• Message text: Bank details &1 of business partner &2 already deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDGBP113 - Bank details &1 of business partner &2 already deleted ?

  The SAP error message MDGBP113 indicates that there is an attempt to access or modify bank details for a business partner that have already been deleted. This error typically arises in scenarios involving business partner management, particularly when dealing with financial data.
  Cause:
  
  Deleted Bank Details: The primary cause of this error is that the bank details for the specified business partner have been deleted from the system. This could happen due to manual deletion or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the data where the system is trying to reference bank details that no longer exist.
  Incorrect Configuration: Sometimes, the configuration settings or the way the business partner is set up may lead to attempts to access deleted data.
  
  Solution:
  
  Verify Bank Details: Check the business partner's master data to confirm whether the bank details have indeed been deleted. You can do this by navigating to the business partner transaction (e.g., BP) and reviewing the bank details section.
  Recreate Bank Details: If the bank details were deleted in error, you can recreate them by entering the necessary information again in the business partner master data.
  Check for Dependencies: Ensure that there are no transactions or processes that are still trying to reference the deleted bank details. This may involve checking open transactions or workflows that might be linked to the business partner.
  Review Logs: Look at system logs or change logs to understand when and why the bank details were deleted. This can help in preventing similar issues in the future.
  Consult Documentation: Refer to SAP documentation or support notes related to business partner management and bank details for any specific guidelines or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue or provide additional context.
  User Authorizations: Ensure that the user attempting to access or modify the bank details has the necessary authorizations to do so.
  Data Consistency Checks: Regularly perform data consistency checks to ensure that the business partner data is accurate and up to date.
  
  If the issue 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.