How To Fix F4225 - Account & marked for deletion in house bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 225

• Message text: Account & marked for deletion in house bank &

What causes this issue?

The data has not yet been deleted but will be when you next save.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4225 - Account & marked for deletion in house bank & ?

  The SAP error message F4225 indicates that an account is marked for deletion in the house bank configuration. This typically occurs when you attempt to perform a transaction involving a house bank account that has been flagged as deleted, meaning it is no longer active for processing transactions.
  Cause:
  
  Account Marked for Deletion: The house bank account has been marked for deletion in the system, which prevents any further transactions from being processed using that account.
  Configuration Changes: Changes in the configuration of the house bank or the account settings may have led to the account being marked for deletion.
  Data Maintenance: During data maintenance, an account may have been inadvertently marked for deletion.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration).
  Locate the house bank account that is causing the error.
  Check the status of the account to see if it is marked for deletion.
  
  
  
  Unmark the Account:
  
  If the account is indeed marked for deletion, you will need to unmark it. This can usually be done by editing the account settings and removing the deletion flag.
  Save the changes.
  
  
  
  Verify Related Transactions:
  
  After unmarking the account, verify if any related transactions can now be processed without errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of unmarking the account, consult your internal documentation or SAP help resources to understand the impact on your financial processes.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to house bank configurations. If not, contact your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for house bank maintenance and OBHB for house bank configuration.
  SAP Notes: Check for any SAP Notes related to house bank configurations and error messages for additional guidance.
  Testing: After making changes, conduct tests to ensure that the account can now be used for transactions without triggering the error.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.