How To Fix F3043 - Data for company code & has been marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 043

• Message text: Data for company code & has been marked for deletion

What causes this issue?

The deletion request is noted and can now be carried out with the
function "Save".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3043 - Data for company code & has been marked for deletion ?

  The SAP error message F3043 indicates that data for a specific company code has been marked for deletion. This typically occurs in the context of financial accounting (FI) and can affect various transactions and processes within the SAP system.
  Cause:
  
  Marked for Deletion: The company code in question has been flagged as "marked for deletion" in the system. This means that the company code is no longer active for transactions, and any related data is not available for processing.
  Configuration Changes: Changes in the configuration settings or data management processes may have led to the company code being marked for deletion.
  Data Maintenance: During data maintenance or cleanup activities, a company code may have been inadvertently marked for deletion.
  
  Solution:
  
  Check Company Code Status: Verify the status of the company code in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OX02 for company code settings).
  Unmark for Deletion: If the company code should not be marked for deletion, you can unmark it. This typically involves:
  
  Accessing the company code settings.
  Changing the status from "marked for deletion" to "active."
  
  
  Consult with SAP Basis or FI Team: If you are unsure about the implications of unmarking the company code, consult with your SAP Basis or Financial Accounting team to ensure that this action aligns with your organization's data management policies.
  Review Related Data: Check if there are any related data entries (e.g., master data, transaction data) that may also need to be reviewed or adjusted.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OX03: Display Company Code
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing company codes and understanding the implications of marking data for deletion.
  Impact on Transactions: Be aware that marking a company code for deletion can impact financial reporting, transaction processing, and other related activities within the SAP system.
  
  Best Practices:
  
  Regularly review company codes and their statuses to ensure that only active codes are in use.
  Implement a change management process to track modifications to company code statuses.
  Ensure that all relevant stakeholders are informed about changes to company code statuses to avoid confusion in financial reporting and operations.
  
  By following these steps, you should be able to resolve the F3043 error and ensure that your company code is correctly configured in the SAP system.