How To Fix ACE_S4351 - &1 accrual subobjects are set to status Marked as Deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 351

• Message text: &1 accrual subobjects are set to status Marked as Deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4351 - &1 accrual subobjects are set to status Marked as Deleted. ?

  The SAP error message ACE_S4351 indicates that certain accrual subobjects are marked as deleted, which can prevent further processing or posting related to those subobjects. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and provisions.
  Cause:
  
  Deletion Status: The accrual subobjects in question have been marked as deleted in the system. This could happen due to manual intervention, data migration issues, or incorrect configuration.
  Data Integrity Issues: There may be inconsistencies in the data, such as orphaned records or incomplete transactions that lead to the system flagging these subobjects as deleted.
  Configuration Errors: Incorrect settings in the configuration of the accruals or related financial processes may lead to this status being assigned to the subobjects.
  
  Solution:
  
  Check the Status: Use transaction codes like SE16 or SE11 to check the status of the accrual subobjects in the relevant database tables. Identify which subobjects are marked as deleted.
  Restore or Remove: Depending on your business process:
  
  If the subobjects should not be deleted, you may need to restore them or change their status back to active. This may require a developer or someone with appropriate authorizations.
  If they are indeed meant to be deleted, ensure that any related transactions or postings are adjusted accordingly.
  
  
  Data Consistency Check: Run data consistency checks to identify any other potential issues in the system that may be causing this error. This can often be done through standard SAP reports or tools.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to ACE_S4351 for any known issues or patches.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the ACE_S4351 error message in SAP.