How To Fix ACC_AA145 - Not possible to delete revaluation area &1 from transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 145

• Message text: Not possible to delete revaluation area &1 from transaction type &2

What causes this issue?

Depreciation area &V1& is the revaluation depreciation area for
revaluation measure &V3& in chart of depreciation &V4&. Transaction type
&V2& is used for revaluation measure &V3&.
Therefore, the depreciation area is <ZH>not</> allowed to be deleted
from transaction type &V2&.

System Response

The data is <ZH>not</> saved.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA145 - Not possible to delete revaluation area &1 from transaction type &2 ?

  The SAP error message ACC_AA145 indicates that there is an issue with trying to delete a revaluation area from a transaction type in Asset Accounting. This error typically arises when there are dependencies or configurations that prevent the deletion of the specified revaluation area.
  
  Cause:
  
  Dependencies: The revaluation area you are trying to delete may be linked to existing transactions or configurations that are preventing its removal.
  Transaction Type Configuration: The transaction type may have been configured in such a way that it does not allow the deletion of the revaluation area.
  Data Integrity: There may be data integrity constraints that ensure that certain configurations cannot be altered or deleted if they are in use.
  
  
  Solution:
  
  Check Dependencies: Review the transactions associated with the revaluation area and ensure that there are no active transactions that depend on it. If there are, you may need to reverse or delete those transactions first.
  Review Configuration: Go to the configuration