3611136 - "External transaction code XX can only be deleted after all uploaded bank statements using this code are posted." Is Raised When Deleting Code: XX

When trying to delete External Transaction Code: XX for Import Format YY in the Automatically Generated Bank Statements Activity, errors are raised:

"External transaction code XX can only be deleted after all uploaded bank statements using this code are posted."
"Error while checking table ABC"
"Save failed"

(XX stands for the External Transaction Code ID, YY for the Import Format number and ABC for the table ID)

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external transaction code, import format, bank statements, upload, automatically , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To