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author's profile photo Former Member
Former Member

Delete bank account impossible

Hello @ all experts,

unfortunately we copied the bank determination from an ohter country. Now we have the problem, that we can not delete an entry of the bankaccounts. The error message is F3030:

Specify both account or none at all!

I tried te replicate the settings from the copied bank determination, but still we can not delete or enter other settings.

Do someone now what happens and how I can solve my probelm?

Please answer as soon as you can 😊

Thanks in advance

Black

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2011 at 01:23 PM

    Hi Black,

    I have met the same situation. I just filled in the Clear Account field next to the Bank subaccount field with a GL account number and then I can delete the line. Maybe it's a bug of SAP. Hope this can help you.

    BR

    Justin

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2014 at 02:52 PM

    Hi,

    I don't if your issue still exists, but for the record, the problem is that your payment method is defined in Payment method / Country as bill of exchange type. Change it to bank transfer or check and your problem is sloved.

    Ciprian

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2009 at 11:11 AM

    Hi,

    Have you posted any transaction to the bank accounts? Please check and revert back.

    Regards,

    Sadashivan

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    • Former Member Former Member

      Hi,

      I've come upon the same issue after copying a company code across countries. No transactional data entered against the item but I'm still unable to delete the account determination entries. Will we be able to use a developer to do a direct table delete of is there a more direct approach? I've tried about eberythig from a functional approach. Thank you,

      Ken

  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2010 at 04:09 AM

    Deletion of Bank is possible through OBVCU and prime condition being there shouldn't be any updates in the Bank Account.

    There is a deletion flag on selection it will save one deletion entry and then you can transport to production.

    Surely this will resolve the problem.

    Deven.

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  • Posted on May 09, 2010 at 06:32 AM

    Hi,

    You can reset your Bank data for your country by using this program SAPF023 in SA38. Before please see the following SAP Note :

    Note 10356 - Deletion Bank Directory SAPF023-SAPF061

    Regards

    Javed

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 06:58 PM

    Dears;

    Just change the type of the assigned payment method to Check and get back, you will be able to delete it

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