How To Fix 5C610 - Account &1 could not be deleted from the database.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5C - HR: Messages for Switzerland

  • Message number: 610

  • Message text: Account &1 could not be deleted from the database.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5C610 - Account &1 could not be deleted from the database. ?

    The SAP error message 5C610 indicates that a specific account (denoted by &1) could not be deleted from the database. This error typically arises in the context of financial accounting or controlling modules when attempting to delete a master record, such as a G/L account, customer account, or vendor account.

    Causes of Error 5C610

    1. Account in Use: The account you are trying to delete may still be in use. This could mean that there are open transactions, postings, or references to this account in the system.

    2. Dependencies: The account may have dependencies with other objects, such as cost centers, profit centers, or other financial documents.

    3. Authorization Issues: The user attempting to delete the account may not have the necessary authorizations to perform this action.

    4. Data Integrity Constraints: SAP has built-in data integrity checks that prevent the deletion of accounts that are linked to other records or have historical data.

    Solutions to Error 5C610

    1. Check for Open Transactions: Review the account for any open transactions or postings. You can use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to check for any outstanding items.

    2. Remove Dependencies: If the account is linked to other objects, you may need to remove those links or dependencies before attempting to delete the account.

    3. Change Account Status: If the account is no longer needed, consider marking it as inactive instead of deleting it. This can often be done by changing the account status in the master data.

    4. Authorization Check: Ensure that the user has the necessary authorizations to delete accounts. You may need to consult with your SAP security team to verify this.

    5. Consult Documentation: Review SAP documentation or help files for specific guidelines on deleting accounts in your version of SAP.

    6. Use Transaction Code: If you are trying to delete a G/L account, you can use transaction code FS00 to access the account and check its status.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a system error or bug.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items).
    • SAP Notes: Check for any SAP Notes related to error 5C610 for additional insights or patches that may address the issue.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about why the deletion failed.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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