How To Fix R11332 - Bank details &1 of business partner &2 already deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 332

• Message text: Bank details &1 of business partner &2 already 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 R11332 - Bank details &1 of business partner &2 already deleted. ?

  The SAP error message R11332 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 where the system is trying to process transactions or updates related to bank information that no longer exists in the database.
  Cause:
  
  Deleted Bank Details: The bank details for the specified business partner have been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the data, such as references to bank details that are no longer valid.
  Incorrect Configuration: The system may be configured incorrectly, leading to attempts to access deleted records.
  User Error: A user may be trying to perform an operation that requires existing bank details, but the details have been removed.
  
  Solution:
  
  Check Bank Details: Verify if the bank details for the specified business partner have indeed been deleted. You can do this by navigating to the business partner's master data and checking the bank details section.
  Recreate Bank Details: If the bank details were deleted in error, you can recreate them by entering the necessary information for the business partner.
  Review Transaction Logic: If this error occurs during a specific transaction, review the logic of the transaction to ensure it correctly handles cases where bank details may not exist.
  Data Consistency Check: Run data consistency checks to identify any other potential issues in the database that may be causing this error.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Business Partner Master Data: Understanding how to manage and maintain business partner master data is crucial, as it includes bank details.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) to navigate and manage business partner data effectively.
  Error Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  User Permissions: Ensure that the user attempting to access or modify the bank details has the necessary permissions to do so.
  
  By following these steps, you should be able to address the R11332 error and ensure that your business partner's bank details are correctly managed within the SAP system.