How To Fix /OSP/MSG352 - Book Keeping Entry not un-deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 352

• Message text: Book Keeping Entry not un-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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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 /OSP/MSG352 - Book Keeping Entry not un-deleted ?

  The SAP error message /OSP/MSG352 Book Keeping Entry not un-deleted typically occurs in the context of the SAP system when there is an attempt to reverse or un-delete a bookkeeping entry that has been marked as deleted. This can happen in various modules, particularly in financial accounting or controlling.
  Cause:
  
  Deleted Entry: The bookkeeping entry you are trying to un-delete has been marked as deleted in the system.
  Data Integrity Issues: There may be data integrity issues or constraints that prevent the un-deletion of the entry.
  Authorization Issues: The user may not have the necessary authorizations to perform the un-delete operation.
  System Configuration: Certain configurations in the system may restrict the un-deletion of bookkeeping entries.
  
  Solution:
  
  Check Entry Status: Verify the status of the bookkeeping entry. If it is marked as deleted, you may need to check if it can be un-deleted based on your organization's policies.
  Authorization Check: Ensure that you have the necessary authorizations to perform the un-delete operation. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for any specific instructions on handling deleted entries.
  Use Transaction Codes: If applicable, use the appropriate transaction codes to check the status of the entry or to attempt the un-delete operation.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing bookkeeping entries, such as FB03 (Display Document), FB08 (Reverse Document), or others depending on your specific needs.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Preventive Measures:
  
  Regular Audits: Conduct regular audits of bookkeeping entries to ensure that entries are correctly marked and that there are no unauthorized deletions.
  Training: Provide training for users on how to handle bookkeeping entries properly to minimize errors.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.