How To Fix RE290 - Customer account &1 &2 has been marked for deletion

RE290 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 290

• Message text: Customer account &1 &2 has been 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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RE290 - Details

• The SAP error message RE290 indicates that a customer account has been marked for deletion. This typically occurs in the context of customer master data management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Marked for Deletion: The customer account in question has been flagged as "marked for deletion" in the system. This means that the account is no longer active and cannot be used for transactions.
  Data Maintenance: This status is often set during data maintenance processes, either manually by a user or through a data migration process.
  Business Process: The marking for deletion could be part of a business process where customers are no longer active or have been merged with other accounts.
  
  
  Solution:
  
  
  Unmark the Account:
  
  If you have the necessary authorizations, you can unmark the customer account for deletion. This is typically done in the customer master data transaction (e.g., transaction code XD02 for general