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Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 791
Message text: Deletion of existing weights is not allowed
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/ACCGO/UIS_MSG791
- Deletion of existing weights is not allowed ?The SAP error message
/ACCGO/UIS_MSG791: Deletion of existing weights is not allowed
typically occurs in the context of the SAP system when there is an attempt to delete or modify weights that are already assigned to certain objects or transactions. This error is often related to the SAP General Ledger (G/L) accounting or the Universal Journal, where weights may be used for various calculations or allocations.Cause:
- Existing Weights: The primary cause of this error is that there are existing weights assigned to certain records or transactions that cannot be deleted due to system constraints or business rules.
- Data Integrity: SAP enforces data integrity rules to ensure that the deletion of weights does not lead to inconsistencies in financial reporting or data processing.
- Configuration Settings: Certain configuration settings in the SAP system may prevent the deletion of weights if they are linked to active processes or transactions.
Solution:
- Review Weights: Check the weights that are currently assigned to the relevant objects. Ensure that you are not trying to delete weights that are actively being used.
- Modify Instead of Delete: If the intention is to change the weights, consider modifying them instead of deleting. This may involve updating the existing weights to new values rather than removing them.
- Check Dependencies: Investigate if there are any dependencies or linked transactions that require the weights to remain intact. You may need to resolve these dependencies before attempting to delete.
- Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., Financial Accounting, Controlling) for guidance on handling weights.
- Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific configuration and usage.
Related Information:
OBY6
for G/L account settings or FSP0
for managing financial statement versions.By following these steps, you should be able to address the error message and understand the underlying reasons for its occurrence.
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