How To Fix J3753 - Company code &, transaction & has deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 753

• Message text: Company code &, transaction & has deletion indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3753 - Company code &, transaction & has deletion indicator ?

  The SAP error message J3753 indicates that a company code and transaction combination has a deletion indicator set. This means that the specific company code is marked for deletion in the system, which prevents any further processing or transactions from being executed for that company code.
  Cause:
  
  Deletion Indicator: The company code has been flagged for deletion in the system. This could be due to a business decision to discontinue the use of that company code or a mistake during data entry.
  Configuration Issues: Sometimes, the deletion indicator may be set during configuration changes or data migrations.
  
  Solution:
  
  
  Check Deletion Indicator: 
  
  Go to the relevant transaction in SAP (e.g., transaction code OX02 for company code settings).
  Check the status of the company code in question to confirm if the deletion indicator is indeed set.
  
  
  
  Remove Deletion Indicator:
  
  If the company code should not be deleted, you can remove the deletion indicator. This is typically done in the configuration settings for the company code.
  Navigate to the company code settings and uncheck the deletion indicator.
  
  
  
  Consult with Stakeholders: 
  
  Before making changes, consult with relevant stakeholders (e.g., finance team, management) to ensure that the company code should remain active.
  
  
  
  Testing: 
  
  After removing the deletion indicator, perform tests to ensure that transactions can now be processed without issues.
  
  
  
  Documentation: 
  
  Document the changes made and the reasons for them to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and OX19 (for company code deletion).
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  Backup: Always consider backing up data or configurations before making changes to avoid unintended consequences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.