How To Fix FMEUF262 - Object flagged for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 262

  • Message text: Object flagged for deletion

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMEUF262 - Object flagged for deletion ?

    The SAP error message FMEUF262: "Object flagged for deletion" typically occurs when you are trying to process a financial document or an object that has been marked for deletion in the system. This can happen in various contexts, such as when dealing with financial documents, master data, or other objects within the SAP system.

    Cause:

    1. Flagged for Deletion: The object you are trying to access or modify has been flagged for deletion. This means that it is no longer considered valid for processing.
    2. Data Integrity: The system may have rules in place to prevent the processing of objects that are marked for deletion to maintain data integrity.
    3. User Action: A user or a process may have intentionally flagged the object for deletion, either through a transaction or a batch job.

    Solution:

    1. Check Object Status: Verify the status of the object in question. You can do this by checking the relevant transaction or table where the object is stored.
    2. Unflag the Object: If the object should not be flagged for deletion, you can unflag it. This typically involves:
      • Accessing the relevant transaction (e.g., for master data, you might use transaction codes like FS00 for G/L accounts, FK01 for vendor accounts, etc.).
      • Locating the object and changing its status to active or valid.
    3. Consult with Your Team: If you are unsure why the object was flagged for deletion, consult with your team or the person responsible for data management in your organization.
    4. Review Deletion Procedures: If the object was flagged for deletion as part of a standard procedure, review the business process to ensure that it aligns with your organization's data management policies.

    Related Information:

    • Transaction Codes: Depending on the type of object, you may need to use different transaction codes to check or modify the status of the object.
    • Authorization: Ensure that you have the necessary authorizations to modify the status of the object.
    • Documentation: Refer to SAP documentation or your organization's internal documentation for specific procedures related to the object type you are dealing with.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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