How To Fix /PF1/BANK_GENERAL020 - &1 &2 &3 &4 has been deleted

/PF1/BANK_GENERAL020 - Overview

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 020

• Message text: &1 &2 &3 &4 has been 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 /PF1/BANK_GENERAL020 - &1 &2 &3 &4 has been deleted ?

  The SAP error message /PF1/BANK_GENERAL020 typically indicates that a bank account or related data has been deleted or is no longer available in the system. This error can occur in various contexts, such as during financial transactions, bank reconciliations, or when trying to access bank-related information.
  
  Cause:
  
  Data Deletion: The most common cause is that the bank account or related master data has been deleted from the system. This could be due to a manual deletion by a user or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the database, such as orphaned records or references to deleted entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the bank account data, leading to the perception that it has been deleted.
  
  
  Solution:
  
  Check Bank Account Status: Verify if the bank account in question still exists in the system. You can do this by navigating to the