How To Fix AC348 - Impossible to delete company code

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 348

• Message text: Impossible to delete company code

What causes this issue?

The company code that you want to delete is still active in Asset
Accounting. The function can therefore not be carried out.

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?

First delete the company code in Asset Accounting using the Customizing
function in this application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC348 - Impossible to delete company code ?

  The SAP error message AC348, which states "Impossible to delete company code," typically occurs when you attempt to delete a company code that is still in use or has dependencies that prevent its deletion. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Existing Transactions: The company code may have existing financial transactions, such as posted documents, that prevent its deletion.
  Open Periods: If there are open posting periods in the company code, it cannot be deleted.
  Dependencies: There may be other dependent objects, such as asset accounting, controlling areas, or other configurations that are linked to the company code.
  Master Data: There may be master data (like customers, vendors, or materials) associated with the company code that needs to be addressed first.
  Configuration Settings: Certain configuration settings in the system may prevent the deletion of the company code.
  
  Solutions:
  
  Check for Open Transactions: Review and clear any open transactions or posted documents associated with the company code. This may involve reversing or deleting financial documents.
  Close Posting Periods: Ensure that all posting periods are closed for the company code. You can do this in the Financial Accounting (FI) module.
  Remove Dependencies: Identify and remove any dependencies linked to the company code. This may include:
  
  Deleting or archiving master data (customers, vendors, etc.)
  Ensuring that no asset accounting records are linked to the company code.
  Checking for any controlling area assignments.
  
  
  Use Transaction Code OX19: You can use transaction code OX19 to check the status of the company code and see if there are any issues preventing its deletion.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For managing company codes.
  S_ALR_87012301: For financial statement reports that may help identify transactions.
  
  
  SAP Notes: Check SAP Notes for any specific issues or patches related to the error message AC348.
  Testing in Development: If possible, test the deletion process in a development or test environment before attempting it in production.
  
  If you continue to face issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.