Symptom
- After the read-only check for field BUT0BK-BKVID is removed, deleting bank data via standard Mass Processing deletes entries in LFBK and BUT0BK for the selected Bank Details ID, but a new BUT0BK record is created with BKVID 0001 containing the same bank account details.
- Action D (delete) is used in the Fiori Mass Processing file to perform the deletion.
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Environment
- SAP Master Data Governance
- SAP S/4 HANA
Product
SAP Master Data Governance 8.0 ; SAP Master Data Governance 9.0 ; SAP Master Data Governance 9.1 ; SAP Master Data Governance 9.2 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
MDG mass processing, BUT0BK, BKVID, bank details ID, LFBK, business partner bank data, default 0001, re-created record, delete action D, MDCMODEL, MDCMODELRIG, MDS_LOAD_COCKPIT, synchronization, key field, technical key , KBA , CA-MDG-CMP-BP , Business Partner , Problem
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