How To Fix FSSC_UI_FS001 - Account flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_UI_FS - Message Class for UI Component Fact Sheet

• Message number: 001

• Message text: Account flagged for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_UI_FS001 - Account flagged for deletion ?

  The SAP error message FSSC_UI_FS001: "Account flagged for deletion" typically occurs when you attempt to perform an operation on a financial account that has been marked for deletion in the system. This flag indicates that the account is no longer active and should not be used for any transactions.
  Cause:
  
  Account Status: The account in question has been flagged for deletion, which means it is not available for use in financial transactions.
  Data Maintenance: During data maintenance or account management, an account may be marked for deletion due to various reasons, such as business restructuring, account consolidation, or compliance with internal policies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Status:
  
  Use transaction codes like FS00 (G/L Account Master Record) to check the status of the account.
  Look for the "Deletion Flag" in the account details.
  
  
  
  Remove Deletion Flag:
  
  If the account should be active, you can remove the deletion flag:
  
  Go to transaction FS00.
  Enter the account number and company code.
  In the account details, navigate to the "Control Data" tab.
  Remove the deletion flag (uncheck the box).
  Save the changes.
  
  
  
  
  
  Consult with Finance Team:
  
  If you are unsure whether the account should be reactivated, consult with your finance or accounting team to ensure that the account is indeed needed and that reactivating it aligns with business processes.
  
  
  
  Create a New Account:
  
  If the account is no longer needed and should remain flagged for deletion, consider creating a new account for future transactions instead of trying to reactivate the flagged account.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing G/L accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: G/L Account Master Record
  FBL3N: G/L Account Line Item Display
  
  
  User Roles: Ensure you have the necessary authorizations to modify account settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.