How To Fix 3G225 - Deletion flag in company code for debtor &1

3G225 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 225

• Message text: Deletion flag in company code for debtor &1

What causes this issue?

The customer account &1 is marked for deletion for this company code.

Error message extract from SAP system. Copyright SAP SE.

3G225 - Details

• The SAP error message 3G225 indicates that there is a deletion flag set for a debtor (customer) in a specific company code. This means that the system has marked the customer account for deletion, and as a result, certain operations involving this customer account cannot be performed.
  
  Cause:
  The primary cause of this error is that the customer account has been flagged for deletion in the company code. This can happen for various reasons, such as:
  
  The customer is no longer active or has been closed.
  The account was intentionally marked for deletion by a user or during a data cleanup process.
  There may be a configuration or data entry error that led to the account being flagged.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code).
  Enter the customer number and company code to view the details.
  Check