How To Fix F5A337 - Account nor ready for input for business transaction &; entry deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 337

• Message text: Account nor ready for input for business transaction &; entry deleted

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 F5A337 - Account nor ready for input for business transaction &; entry deleted ?

  The SAP error message F5A337, which states "Account not ready for input for business transaction &; entry deleted," typically occurs when there is an issue with the account configuration or the transaction type being used in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Account Configuration Issues: The account you are trying to use may not be set up correctly for the specific business transaction. This could be due to missing settings in the account master data.
  
  
  Transaction Type Restrictions: The transaction type you are trying to use may not be allowed for the specified account. This can happen if the account is not configured to handle certain types of transactions.
  
  
  Posting Period Issues: The posting period may be closed, or the account may not be open for posting in the current period.
  
  
  Account Type Restrictions: The account type (e.g., asset, liability, expense) may not be compatible with the transaction you are trying to perform.
  
  
  User Authorizations: The user may not have the necessary authorizations to post to the account in question.
  
  
  Solutions:
  
  
  Check Account Configuration: Review the account master data to ensure that it is configured correctly for the intended business transaction. This includes checking the account type, transaction type, and any relevant settings.
  
  
  Review Transaction Type Settings: Ensure that the transaction type you are using is allowed for the account. You may need to consult with your SAP administrator or financial team to verify this.
  
  
  Open Posting Period: Check if the posting period is open for the account. If it is closed, you may need to open it or use a different period for posting.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to post to the account. If not, the user may need to request additional permissions.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the business transaction you are trying to perform.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change account master data) or OB52 (to manage posting periods) to investigate and resolve the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.