How To Fix DFS_FE_COMMON310 - Account assignment has the active status. Deletion is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 310

• Message text: Account assignment has the active status. Deletion is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON310 - Account assignment has the active status. Deletion is not allowed. ?

  The SAP error message "DFS_FE_COMMON310: Account assignment has the active status. Deletion is not allowed." typically occurs when you attempt to delete or modify an account assignment that is currently active in the system. This can happen in various contexts, such as during financial postings, project management, or when dealing with cost centers.
  Cause:
  
  Active Status: The account assignment you are trying to delete is marked as active. This means that it is currently being used in transactions or has dependencies that prevent it from being deleted.
  Dependencies: There may be other documents or transactions that reference this account assignment, making it impossible to delete without first addressing those dependencies.
  Configuration Settings: Certain configurations in the SAP system may restrict the deletion of account assignments that are active.
  
  Solution:
  
  Check Dependencies: Investigate if there are any transactions or documents that are linked to the account assignment. You may need to reverse or delete those transactions first.
  Change Status: If applicable, change the status of the account assignment to inactive or closed, if your business process allows for it. This may involve specific transaction codes or processes depending on the module you are working in.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the rules governing account assignment deletions in your specific context.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage account assignments, such as FS00 (G/L Account Master), KSB1 (Cost Centers: Actual Line Items), or others depending on your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Permissions: Ensure that you have the necessary permissions to delete or modify account assignments. Sometimes, restrictions are in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.