/ATL/GENERAL246 - No lines are to be deleted in any of the selected bank statements

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 246

• Message text: No lines are to be deleted in any of the selected bank statements

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL246 - No lines are to be deleted in any of the selected bank statements ?

  The SAP error message /ATL/GENERAL246 No lines are to be deleted in any of the selected bank statements typically occurs in the context of bank statement processing within the SAP system, particularly when using the Electronic Bank Statement (EBS) functionality. This error indicates that the system is unable to delete any lines from the selected bank statements because there are no lines available for deletion.
  Causes:
  
  No Selected Lines: The most common cause is that there are no lines selected for deletion in the bank statement processing screen.
  Already Processed Statements: The bank statements may have already been processed or posted, making them non-editable.
  Incorrect Selection: The user may have selected bank statements that do not contain any entries or lines that can be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete lines from bank statements.
  
  Solutions:
  
  Check Selection: Ensure that you have selected the correct bank statement and that there are lines available for deletion. Review the entries in the bank statement to confirm.
  Review Processing Status: Verify if the bank statement has already been processed or posted. If it has, you may need to reverse the posting or use other methods to correct the entries.
  Authorization Check: Ensure that you have the necessary permissions to delete lines from bank statements. If not, contact your SAP administrator to obtain the required authorizations.
  Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to delete entries, ensure you are in the right transaction for that purpose.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to bank statement processing and deletion of lines.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBA (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to bank statement processing that might address known issues or provide additional guidance.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for detailed procedures on handling bank statements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.