Message type: E = Error
Message class: ACCR - Accruals/Deferrals
Message number: 008
Message text: Document & flagged for deletion
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ACCR008
- Document & flagged for deletion ?The SAP error message ACCR008, which states "Document & flagged for deletion," typically occurs when a financial document (such as an invoice or journal entry) has been marked for deletion in the system. This can happen for various reasons, including data corrections, adjustments, or changes in business processes.
Cause: Manual Flagging: The document may have been manually flagged for deletion by a user or through a batch process. Data Corrections: If there was an error in the document, it might have been flagged for deletion as part of a correction process. Business Process Changes: Changes in business processes or policies may lead to certain documents being flagged for deletion. System Configuration: Certain configurations in the SAP system may automatically flag documents for deletion under specific conditions.
Solution: Check Document Status: Review the document in question to confirm its status. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display). Unflag
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