Do you have any question about this error?
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 116
Message text: Transaction type & is reference for TTy &. You cannot delete it
You cannot delete transaction type &V1& because it is a reference for
transaction type &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the transaction type before deleting.
Error message extract from SAP system. Copyright SAP SE.
AC116
- Transaction type & is reference for TTy &. You cannot delete it ?The SAP error message AC116 typically indicates that there is an issue with trying to delete a transaction type (TTy) in Asset Accounting (FI-AA). The message states that the transaction type you are trying to delete is being referenced by other configurations or transactions, which prevents its deletion.
Cause:
- Dependencies: The transaction type you are trying to delete is likely being used in various configurations, such as asset transactions, postings, or other related settings.
- Master Data: There may be existing asset master records that utilize this transaction type, making it impossible to delete.
- Customizations: If there are custom developments or enhancements that reference this transaction type, it cannot be deleted until those references are removed.
Solution:
- Check References: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for any references to the transaction type in the relevant tables (e.g., ANLA, ANLB, ANLC).
- Review Asset Master Records: Look for any asset master records that are using the transaction type. You can do this by using transaction code AS03 (Display Asset) and checking the transaction type used.
- Remove Dependencies: If you find any dependencies, you will need to either change the transaction type in the asset master records or delete those records if they are no longer needed.
- Custom Code Review: If there are custom programs or enhancements that reference the transaction type, you will need to modify or remove those references.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on the transaction type and its usage.
Related Information:
If you continue to face issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration.
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