How To Fix AC115 - Transaction type & is a default transaction type. You cannot delete it

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 115

• Message text: Transaction type & is a default transaction type. You cannot delete it

What causes this issue?

Transaction type &V1& is still used as a default transaction type for
certain processes. It is therefore not possible to delete it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If transaction type &V1& is no longer to be used, you have to correct
the default transaction types before it is deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC115 - Transaction type & is a default transaction type. You cannot delete it ?

  The SAP error message AC115 indicates that you are trying to delete a default transaction type in the Asset Accounting (FI-AA) module. In SAP, certain transaction types are predefined and are essential for the system's operation, which is why they cannot be deleted.
  Cause:
  The error occurs when you attempt to delete a transaction type that is marked as a default transaction type in the system. Default transaction types are integral to the functioning of Asset Accounting and are used for various standard processes, such as acquisitions, retirements, and transfers of assets.
  Solution:
  
  
  Check Transaction Type Usage: Before attempting to delete a transaction type, ensure that it is not being used in any transactions or configurations. If it is in use, you may need to adjust your processes or configurations instead of deleting it.
  
  
  Change Instead of Delete: If you need to modify the behavior of a default transaction type, consider changing its settings rather than deleting it. You can adjust the configuration settings associated with the transaction type to meet your requirements.
  
  
  Custom Transaction Types: If you need a different transaction type for your specific business processes, consider creating a custom transaction type instead of trying to delete the default one. This way, you can maintain the integrity of the system while still achieving your business needs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on transaction types and their configurations. This can provide insights into how to effectively manage transaction types without causing issues in the system.
  
  
  Contact SAP Support: If you are unsure about the implications of modifying or deleting transaction types, consider reaching out to SAP support or your SAP consultant for guidance.
  
  
  Related Information:
  
  
  Transaction Types in Asset Accounting: Transaction types in SAP Asset Accounting define how various asset transactions are processed. Each transaction type has specific settings that determine its behavior, such as posting rules, account determination, and more.
  
  
  Configuration Path: You can find transaction types in the SAP configuration under:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Transaction Types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to transaction types and error messages.
  
  
  By following these steps, you should be able to address the AC115 error message effectively without compromising the integrity of your SAP system.