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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 304
Message text: No authorization for marking the general data for this acct for deletion
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE.
F2304
- No authorization for marking the general data for this acct for deletion ?The SAP error message F2304, which states "No authorization for marking the general data for this account for deletion," typically occurs when a user attempts to delete or mark for deletion the general data of a financial account (such as a vendor or customer account) but lacks the necessary authorizations to perform this action.
Cause:
- Authorization Issues: The user does not have the required authorization object to perform the deletion or marking for deletion of the account data.
- Role Configuration: The user's role may not include the necessary permissions related to financial account management.
- Account Status: The account may be in a status that does not allow for deletion or marking for deletion.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.- Review the user's roles and profiles in transaction code
SU01
orPFCG
to ensure that the necessary authorizations are included.Modify Roles:
- If the user lacks the necessary authorizations, a security administrator or SAP Basis team member should modify the user's roles to include the required authorization objects. Common authorization objects related to account management include:
F_BKPF_BWA
(Accounting Document)F_LFA1_APL
(Vendor Master Data)F_KNA1_APL
(Customer Master Data)Account Status Check:
- Ensure that the account is not blocked or in a status that prevents deletion. Check the account settings in the relevant master data transaction (e.g.,
FK02
for vendor orFD02
for customer).Consult Documentation:
- Refer to SAP documentation or your organization's internal guidelines for managing authorizations and account data.
Contact Support:
- If the issue persists after checking authorizations and account status, consider reaching out to your SAP support team for further assistance.
Related Information:
SU53
: Display authorization checkSU01
: User maintenancePFCG
: Role maintenanceFK02
: Change vendor master dataFD02
: Change customer master dataBy following these steps, you should be able to resolve the F2304 error and successfully mark the account data for deletion if you have the appropriate authorizations.
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