How To Fix FAC_ACC_DET_MESSAGE026 - Account &2 is marked for deletion in chart of accounts &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 026

• Message text: Account &2 is marked for deletion in chart of accounts &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE026 - Account &2 is marked for deletion in chart of accounts &1. ?

  The SAP error message FAC_ACC_DET_MESSAGE026 indicates that an account (denoted as &2) is marked for deletion in the specified chart of accounts (denoted as &1). This typically occurs when you attempt to perform an operation on a financial account that has been flagged for deletion, which means it is no longer active and cannot be used in transactions.
  Cause:
  
  Account Marked for Deletion: The account in question has been marked for deletion in the chart of accounts. This is often done during data cleanup or when an account is no longer needed.
  Transaction Attempt: You are trying to post a transaction or perform an operation that involves this account, which is not allowed since the account is inactive.
  
  Solution:
  
  Check Account Status: Verify the status of the account in the chart of accounts. You can do this by navigating to the account in the SAP system and checking its settings.
  Unmark for Deletion: If the account is still needed, you can unmark it for deletion. This can typically be done by:
  
  Going to the account master data in the SAP GUI.
  Editing the account and removing the deletion flag.
  
  
  Use an Alternative Account: If the account is indeed no longer needed, consider using an alternative account for your transactions.
  Consult with Finance Team: If you are unsure about the implications of unmarking the account for deletion, consult with your finance or accounting team to ensure compliance with your organization's policies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to manage G/L accounts) to view and edit account details.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing chart of accounts and account statuses.
  Audit Trail: Keep in mind that unmarking an account for deletion may have implications for financial reporting and auditing, so ensure that all changes are documented and approved as necessary.
  
  By following these steps, you should be able to resolve the error and continue with your financial operations in SAP.