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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 581
Message text: You cannot delete account determination &1
You tried to delete account determination &v1&.
However, there is an asset with this account determination and this
asset already has values.
You cannot delete account determination &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC581
- You cannot delete account determination &1 ?The SAP error message AC581, which states "You cannot delete account determination &1," typically occurs when you attempt to delete an account determination entry that is still in use or has dependencies in the system. This can happen in various modules, such as Asset Accounting (FI-AA), where account determinations are linked to specific configurations or transactions.
Cause:
- Dependencies: The account determination you are trying to delete is linked to existing transactions, postings, or configurations.
- Active Usage: The account determination is currently being used in the system, which prevents its deletion.
- Configuration Settings: Certain settings or configurations may require the account determination to remain active.
Solution:
- Check Dependencies: Before attempting to delete the account determination, check if it is being used in any transactions or configurations. You can do this by reviewing the relevant settings in the SAP system.
- Deactivate Instead of Deleting: If the account determination is still needed for historical data or reporting, consider deactivating it instead of deleting it. This way, it will not be used for new transactions but will still be available for reference.
- Remove Usage: If you determine that the account determination is no longer needed, you may need to remove any dependencies or usages in the system. This could involve:
- Changing the configuration settings that reference the account determination.
- Ensuring that there are no open transactions or postings that rely on it.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your configuration and version of SAP.
Related Information:
If the issue persists 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.
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