How To Fix HCNUSAC_MSG326 - An entry with this key is marked for deletion


HCNUSAC_MSG326 - Overview

  • Message type: E = Error

  • Message class: HCNUSAC_MSG - Message Class for SASAC Report Management Tool

  • Message number: 326

  • Message text: An entry with this key is marked 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HCNUSAC_MSG326 - An entry with this key is marked for deletion ?
    The SAP error message HCNUSAC_MSG326 indicates that an entry you are trying to access or modify is marked for deletion in the system. This typically occurs in the context of employee records or other master data where an entry has been flagged to be removed from the active dataset but has not yet been fully deleted from the database.
    
    Cause: Marked for Deletion: The specific record you are trying to access has been marked for deletion. This is often done as part of data management processes to prevent further use of the record while it is pending deletion. Data Integrity: The system is designed to maintain data integrity and prevent operations on records that are flagged for deletion to avoid inconsistencies.
    Solution: Check the Record Status: Verify the status of the record in question. You can do this by accessing the relevant transaction or report in SAP to see if the record is indeed marked

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