&1 of &2 selected records successfully deleted (see long text)

What causes this issue?

Some of the accounts selected in the list could not be successfully
processed, as the check the system makes as part of editing produced
(an) error(s) for all these accounts. (The traffic-light symbol for
these accounts shows red in the list).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to individual release for all the accounts that could not be
processed. Here you can find out what caused the check to fail and make
corrections accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.