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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 898
Message text: Financial object deactivated. Changes cause status information to be lost
The financial object has the status <LS>Deactivated</>. You can change
the financial object, but if you do so, the system resets the status to
<LS>Changed</>.
The information that the financial object was already deactivated is
then lost.
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The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J3898
- Financial object deactivated. Changes cause status information to be lost ?The SAP error message J3898, which states "Financial object deactivated. Changes cause status information to be lost," typically occurs in the context of financial accounting or controlling modules when there are attempts to make changes to a financial object (like a cost center, internal order, or project) that has been deactivated. This can happen for various reasons, such as changes in organizational structure, project completion, or other business processes.
Cause:
- Deactivation of Financial Object: The financial object you are trying to modify has been marked as inactive or deactivated in the system. This means that it is no longer available for transactions or changes.
- Status Information Loss: The system is designed to prevent changes to deactivated objects to avoid losing important status information that could affect reporting and financial integrity.
- Configuration Issues: There may be configuration settings in the system that dictate when and how financial objects can be deactivated or modified.
Solution:
- Check Object Status: Verify the status of the financial object in question. You can do this by navigating to the relevant transaction (e.g., for cost centers, use transaction code KS03) and checking if the object is indeed deactivated.
- Reactivation: If the financial object needs to be modified, consider reactivating it if your business process allows for it. This may involve changing the status back to active, but be cautious as this could have implications for reporting and data integrity.
- Consult with Finance Team: Engage with your finance or controlling team to understand the implications of reactivating the object and whether it is necessary to make the changes.
- Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to financial objects in your SAP system to ensure they align with your business processes.
- Documentation and Training: Ensure that users are trained on the implications of deactivating financial objects and the processes involved in managing them.
Related Information:
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.
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