How To Fix VVOZINS061 - Contract account &1 &2 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 061

• Message text: Contract account &1 &2 is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS061 - Contract account &1 &2 is marked for deletion ?

  The SAP error message VVOZINS061 indicates that a contract account (identified by the account number and company code) is marked for deletion. This typically means that the account is no longer active and cannot be used for further transactions.
  Cause:
  
  Marked for Deletion: The contract account has been flagged for deletion in the system. This could happen due to various reasons, such as business processes that require the account to be deactivated or cleaned up.
  Data Maintenance: During data maintenance or migration activities, accounts may be marked for deletion to prevent further transactions.
  User Action: A user with the appropriate permissions may have manually marked the account for deletion.
  
  Solution:
  
  Check Account Status: Verify the status of the contract account in the SAP system. You can do this by navigating to the contract account in the relevant transaction (e.g., transaction code FPL9 or FBL5N).
  Unmark for Deletion: If the account should not be marked for deletion, you can unmark it. This typically involves:
  
  Accessing the contract account in the relevant transaction.
  Changing the status from "marked for deletion" to "active."
  Saving the changes.
  
  
  Consult with Business Process Owners: If you are unsure why the account was marked for deletion, consult with the relevant business process owners or the finance team to understand the implications of unmarking the account.
  Check for Dependencies: Ensure that there are no dependencies or ongoing processes that might be affected by unmarking the account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Contract Account) and FBL5N (Customer Line Item Display) to check the status of the account.
  Authorization: Ensure you have the necessary authorizations to make changes to contract accounts.
  Documentation: Review SAP documentation or internal guidelines regarding the management of contract accounts and the implications of marking accounts for deletion.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to address the error message and understand the implications of the contract account being marked for deletion.