How To Fix /PRA/ACCOUNTING103 - FI G/L account & marked for deletion

/PRA/ACCOUNTING103 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 103

• Message text: FI G/L account & marked for deletion

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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/PRA/ACCOUNTING103 - Details

• The SAP error message /PRA/ACCOUNTING103 indicates that a General Ledger (G/L) account is marked for deletion. This typically means that the account is no longer active and cannot be used for posting transactions. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Account Marked for Deletion: The G/L account in question has been flagged as "marked for deletion" in the system. This is often done during account maintenance when an account is no longer needed for financial transactions.
  Configuration Changes: Changes in the configuration or account management policies may lead to accounts being marked for deletion.
  Data Migration or Cleanup: During data migration or cleanup processes, accounts may be marked for deletion to streamline the chart of accounts.
  
  
  Solution:
  
  
  Check Account Status:
  
  Go to the G/L account master data in SAP (Transaction Code: FS00).
  Enter the G/L account number and the company code to check its status.
  Look for the "Marked for Deletion" indicator.
  
  
  
  Unmark