How To Fix FZ748 - > Account flagged for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 748

  • Message text: > Account flagged for deletion

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ748 - > Account flagged for deletion ?

    The SAP error message FZ748, which states "Account flagged for deletion," typically occurs when you attempt to post a transaction to a general ledger (G/L) 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 This flag indicates that the account is no longer active and should not be used for any further postings.

    Cause:

    1. Account Flagged for Deletion: The G/L account has been marked with a deletion flag in the master data, indicating that it is not to be used for new transactions.
    2. Data Maintenance: The account may have been flagged during a data maintenance process, possibly due to a business decision to retire the account.

    Solution:

    1. Check Account Status:

      • Use transaction code FS00 to display the G/L account in question.
      • Check the "Status" field to see if the account is indeed flagged for deletion.
    2. Remove Deletion Flag:

      • If the account should still be active, you can remove the deletion flag:
        • Go to transaction code FS00.
        • Enter the account number and company code.
        • In the account details, navigate to the "Control" tab.
        • Remove the deletion flag (uncheck the "Flag for Deletion" checkbox).
        • Save your changes.
    3. 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 still needed for business processes.

    4. Alternative Accounts: If the account is indeed meant to be deleted and should not be used, consider using an alternative account for your postings.

    Related Information:

    • Transaction Codes:

      • FS00: G/L Account Master Data Maintenance
      • FBL3N: Display G/L Account Line Items (to check if there are any postings to the account)
    • Documentation: Review your organization's policies regarding G/L account management to understand the process for marking accounts for deletion and the implications of reactivating them.

    • SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message, as there may be additional context or solutions provided by SAP.

    By following these steps, you should be able to resolve the FZ748 error and ensure that your G/L account is appropriately managed within the SAP system.

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