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Message type: E = Error
Message class: F5A - Document Editing
Message number: 001
Message text: Customer account & & is flagged for deletion
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F5A001 indicates that a customer account is flagged for deletion. This typically means that the customer account you are trying to access or process has been marked in the system as one that should be deleted, and therefore, it cannot be used for transactions.
Cause:
- Flagged for Deletion: The customer account has been set with a deletion flag, which is a common practice in SAP to prevent further transactions on accounts that are no longer active or needed.
- Data Maintenance: During data maintenance, an administrator or user may have flagged the account for deletion, either intentionally or accidentally.
- Business Process Changes: Changes in business processes or customer relationships may lead to accounts being flagged for deletion.
Solution:
Check the Deletion Flag:
- Go to the customer master data (transaction code
XD03
for display).- Enter the customer account number and check the status of the deletion flag in the customer master data.
Remove the Deletion Flag:
- If you have the necessary authorizations, you can remove the deletion flag by using transaction code
XD02
(change customer master data).- Navigate to the relevant section (General Data or Company Code Data) and uncheck the deletion flag.
- Save the changes.
Consult with Your SAP Administrator: If you do not have the necessary permissions to change the deletion flag, you may need to consult with your SAP administrator or the person responsible for customer master data management in your organization.
Review Business Processes: Ensure that the account should indeed be active and not flagged for deletion based on your business processes. If the account is no longer needed, consider following the proper procedures for handling inactive accounts.
Related Information:
Transaction Codes:
XD03
: Display Customer Master DataXD02
: Change Customer Master DataFD03
: Display Customer (Financial Accounting)FD02
: Change Customer (Financial Accounting)User Authorizations: Ensure that you have the appropriate authorizations to modify customer master data. If not, you may need to request access or assistance from someone who does.
Documentation: Refer to SAP documentation or your organization's internal guidelines for managing customer master data, as there may be specific procedures to follow.
Impact of Deletion Flag: Understand the implications of removing the deletion flag, as it may affect reporting, financial transactions, and customer relationship management.
By following these steps, you should be able to resolve the error message and manage the customer account appropriately.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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