How To Fix F5352 - Account & & is marked for deletion


F5352 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 352

  • Message text: Account & & is marked for deletion

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5352 - Account & & is marked for deletion ?
    The SAP error message F5352 indicates that a specific account is marked for deletion. This typically occurs in the context of financial accounting (FI) when an account is no longer needed or is being phased out. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Account Marked for Deletion: The account in question has been flagged in the system as "marked for deletion." This means that it is not available for use in transactions. Data Integrity: The system prevents the use of accounts that are marked for deletion to maintain data integrity and avoid errors in financial reporting.
    Solution: Check Account Status: Go to the account master data in SAP (transaction code FS00 for general ledger accounts). Enter the account number and company code to check the account's status. Unmark the Account: If the account is indeed marked for deletion and you want to continue using it, you can unmark it: In the account master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker