How To Fix ACC_AA276 - CoCode &1: deactivation not possible as ledger &2 is assigned in FI-AA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 276

• Message text: CoCode &1: deactivation not possible as ledger &2 is assigned in FI-AA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA276 - CoCode &1: deactivation not possible as ledger &2 is assigned in FI-AA ?

  The SAP error message ACC_AA276 indicates that there is an issue with deactivating a company code (CoCode) because a specific ledger is still assigned in the Asset Accounting (FI-AA) module. This typically occurs when you attempt to deactivate a company code that is still linked to an active ledger in the system.
  Cause:
  The error arises due to the following reasons:
  
  Active Ledger Assignment: The company code you are trying to deactivate has an active ledger assigned in the Asset Accounting module.
  Configuration Issues: There may be configuration settings in the system that prevent the deactivation of the company code while it is still linked to the ledger.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignments:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Asset Accounting > Integration > Define Company Code).
  Check the ledger assignments for the company code in question. Identify which ledger is assigned.
  
  
  
  Remove Ledger Assignment:
  
  If you determine that the ledger can be removed, you can do so by navigating to the relevant configuration settings and removing the assignment of the ledger to the company code.
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Deactivate the Company Code:
  
  Once the ledger assignment has been removed, you can proceed to deactivate the company code using the appropriate transaction (usually through transaction code OBC4 or similar).
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of removing the ledger assignment, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or configurations that might prevent the deactivation of the company code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For checking and managing company code settings.
  OBC4: For deactivating company codes.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the implications of ledger assignments and company code deactivation.
  
  By following these steps, you should be able to resolve the ACC_AA276 error and successfully deactivate the company code. If issues persist, consider reaching out to your SAP support team for further assistance.