How To Fix /ACCGO/CCK_OPTNLTY059 - &1 &2 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_OPTNLTY -

• Message number: 059

• Message text: &1 &2 is marked for deletion

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 /ACCGO/CCK_OPTNLTY059 - &1 &2 is marked for deletion ?

  The SAP error message /ACCGO/CCK_OPTNLTY059 indicates that a certain object (like a cost center, internal order, or another financial object) is marked for deletion. This typically means that the object is no longer active in the system and cannot be used for further transactions.
  Cause:
  
  
  Marked for Deletion: The object has been flagged as "marked for deletion" in the system. This can happen due to various reasons, such as:
  
  The object is no longer needed for business processes.
  It has been replaced by a new object.
  It was mistakenly marked for deletion by a user.
  
  
  
  Data Integrity: The system enforces data integrity rules, preventing the use of objects that are marked for deletion to avoid inconsistencies in financial reporting and transactions.
  
  
  Solution:
  
  
  Check Object Status: Verify the status of the object in question. You can do this by navigating to the relevant transaction (e.g., transaction codes like KS03 for cost centers, KO03 for internal orders) and checking the status.
  
  
  Unmark for Deletion: If the object should not be marked for deletion, you can unmark it:
  
  Go to the relevant transaction (e.g., KS02 for cost centers).
  Enter the object number and select the "Delete" indicator.
  Uncheck the "Marked for Deletion" checkbox.
  Save your changes.
  
  
  
  Consult with Your Team: If you are unsure whether the object should be unmarked, consult with your finance or controlling team to ensure that it is appropriate to reactivate the object.
  
  
  Review Documentation: Check any internal documentation or guidelines regarding the management of financial objects to ensure compliance with your organization's policies.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects in SAP, such as:
  
  KS01 / KS02 / KS03 for Cost Centers
  KO01 / KO02 / KO03 for Internal Orders
  KSB1 for displaying cost center line items
  
  
  
  Authorization: Ensure you have the necessary authorizations to make changes to the object status. If you do not have the required permissions, you may need to contact your SAP security team.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to this error message.
  
  
  By following these steps, you should be able to resolve the error and understand the implications of the object being marked for deletion.