SAP Knowledge Base Article - Preview

2659541 - BP: Bank details cannot be deleted in the Business Partner

Symptom

You call transaction code BP. You go to tab "Payment Transactions" and you select the bank you want to delete. You click on the icon for "Delete Row":

Capture.PNG

and the following error message is displayed:

                            Payment detail is still in use; see transaction NNNN in CC XXXX

                            Message No. FTR0111


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S4CORE

Product

SAP ERP 6.0

Keywords

Bankverbindung löschen, Partnerbank, Archivierung , KBA , FIN-FSCM-TRM-TM , Transaction Manager , FS-BP , Business Partner , How To

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