How To Fix FT090 - Data changed, existing accounts have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 090

• Message text: Data changed, existing accounts have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT090 - Data changed, existing accounts have been deleted ?

  The SAP error message FT090, which states "Data changed, existing accounts have been deleted," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that there has been a change in the data related to account assignments, and as a result, some existing accounts that were previously linked to the transaction have been deleted or are no longer valid.
  Causes:
  
  Data Changes: The underlying data for the account assignment has been modified, which may include changes to the master data of the accounts involved.
  Account Deletion: The accounts that were previously assigned to the transaction have been deleted or marked as inactive in the system.
  Configuration Changes: Changes in the configuration settings related to account determination or account assignment rules may lead to this error.
  Transaction Type: The type of transaction being processed may not support the current account assignments due to changes in business rules or processes.
  
  Solutions:
  
  Check Account Assignments: Review the account assignments in the transaction to ensure that they are valid and that the accounts exist in the system.
  Verify Master Data: Check the master data for the accounts involved to ensure they have not been deleted or marked as inactive.
  Review Configuration: If there have been recent changes to the configuration, review those changes to ensure they align with the current business processes.
  Recreate Accounts: If the accounts have been deleted, you may need to recreate them or assign different valid accounts to the transaction.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Define Company Code), and OBD2 (Account Assignment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for account assignment and financial transaction processing to understand the implications of changes in data.
  
  By following these steps, you should be able to identify the root cause of the FT090 error and implement the necessary solutions to resolve it.