How To Fix /PF1/MSG_CP711 - No Bank File Clearing was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 711

• Message text: No Bank File Clearing was 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/MSG_CP711 - No Bank File Clearing was deleted ?

  The SAP error message /PF1/MSG_CP711 No Bank File Clearing was deleted typically occurs in the context of bank file processing, particularly when dealing with clearing transactions in the SAP system. This error indicates that there was an attempt to delete a bank file clearing entry, but no such entry was found to delete.
  Causes:
  
  Non-existent Clearing Entry: The most common cause is that the bank file clearing entry you are trying to delete does not exist in the system.
  Incorrect Selection Criteria: The criteria used to select the clearing entry for deletion may be incorrect, leading to no matching records.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from recognizing the clearing entry.
  Authorization Issues: The user may not have the necessary permissions to view or delete the clearing entries.
  
  Solutions:
  
  Verify Entry Existence: Check the database or the relevant transaction to confirm whether the bank file clearing entry exists. You can do this by navigating to the appropriate transaction code (e.g., F110 for payment processing) and reviewing the clearing entries.
  Check Selection Criteria: Ensure that the selection criteria used for the deletion process are correct. This includes checking dates, document numbers, and other relevant parameters.
  Review Logs and Messages: Look at the application logs or messages for any additional information that might indicate why the clearing entry could not be found.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure the integrity of the database.
  User Authorization: Ensure that the user attempting to delete the clearing entry has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Review SAP documentation or notes related to bank file processing and clearing to see if there are any known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and others that may be involved in bank file processing.
  SAP Notes: Check SAP Notes for any updates or patches related to bank file processing and clearing that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_CP711 No Bank File Clearing was deleted.