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Message type: E = Error
Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry
Message number: 208
Message text: Contract account &1 is marked for deletion. Do not use it anymore.
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CRM_UTILITY_SALES208
- Contract account &1 is marked for deletion. Do not use it anymore. ?The SAP error message CRM_UTILITY_SALES208 indicates that a contract account is marked for deletion and should not be used anymore. This typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) when trying to access or process a contract account that has been flagged for deletion.
Cause:
- Deletion Flag: The contract account has been marked for deletion in the system. This could be due to business processes where accounts are no longer needed or have been replaced.
- Data Integrity: The system enforces data integrity by preventing the use of accounts that are marked for deletion to avoid inconsistencies in reporting and processing.
Solution:
- Check Account Status: Verify the status of the contract account in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check the account's status.
- Unmark for Deletion: If the account should not be deleted, you may need to unmark it. This typically involves:
- Accessing the contract account in the relevant transaction (e.g., transaction code
BP
for Business Partner).- Removing the deletion flag if you have the necessary authorizations.
- Create a New Account: If the account is indeed no longer needed, consider creating a new contract account for future transactions instead of trying to reuse the deleted one.
- Consult Documentation: Review your organization's policies regarding contract account management to ensure compliance with business rules.
- Contact Support: If you are unsure about the implications of unmarking the deletion flag or if you do not have the necessary permissions, contact your SAP support team or system administrator for assistance.
Related Information:
BP
(Business Partner), CRM_ORDER
(for CRM orders), or any specific transaction related to contract accounts.By following these steps, you should be able to resolve the error and manage contract accounts effectively within your SAP system.
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