How To Fix R1798 - Bank details are target of move and may therefore not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 798

• Message text: Bank details are target of move and may therefore not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1798 - Bank details are target of move and may therefore not be deleted ?

  The SAP error message R1798, which states "Bank details are target of move and may therefore not be deleted," typically occurs when you attempt to delete bank details that are currently being referenced or are in the process of being moved to another location or account. This can happen in various contexts, such as when dealing with vendor or customer master data.
  Cause:
  
  Active Transactions: The bank details you are trying to delete are linked to active transactions or records that are in use.
  Data Migration: The bank details are part of a data migration process where they are being moved to another account or entity.
  Configuration Issues: There may be configuration settings in the system that prevent the deletion of bank details that are associated with certain records.
  
  Solution:
  
  
  Check for Active Transactions: Before attempting to delete the bank details, ensure that there are no active transactions or references to those bank details. You can do this by checking related vendor or customer transactions.
  
  
  Complete the Move Process: If the bank details are part of a move process, ensure that the move is completed successfully before attempting to delete them. This may involve finalizing any pending transactions or updates.
  
  
  Review Dependencies: Investigate any dependencies or links to other records that may be preventing the deletion. This can include checking for open invoices, payments, or other financial documents that reference the bank details.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like SE16N for table display) to check the underlying data in the database tables (e.g., LFBK for vendor bank details) to see if there are any references that need to be addressed.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling bank details and related error messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to vendor and customer master data management, such as:
  
  FK02: Change Vendor
  FD02: Change Customer
  SE16N: Data Browser
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to delete bank details in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.