How To Fix CZ267 - CoCode & still in assets accounting. Cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 267

• Message text: CoCode & still in assets accounting. Cannot be deleted

What causes this issue?

You want to delete Company code &V1& but it is still present in assets
accounting.

System Response

You cannot delete the Company code.

How to fix this error?

If you are sure you want to delete Company code &V&, you should first
delete its assets accounting assignment.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ267 - CoCode & still in assets accounting. Cannot be deleted ?

  The SAP error message CZ267 indicates that a company code (CoCode) is still active in Asset Accounting (AA) and cannot be deleted. This typically occurs when there are existing assets, transactions, or configurations associated with the company code that prevent its deletion.
  Causes:
  
  Existing Assets: There are fixed assets linked to the company code that need to be addressed before deletion.
  Transactions: There may be open transactions or postings in Asset Accounting that are preventing the deletion.
  Configuration Settings: Certain configuration settings in the Asset Accounting module may still be active for the company code.
  Dependencies: Other modules or components may have dependencies on the company code, such as Financial Accounting (FI) or Controlling (CO).
  
  Solutions:
  
  
  Check for Existing Assets:
  
  Use transaction code AS03 to display assets and check if there are any assets assigned to the company code.
  If there are assets, you may need to transfer them to another company code or retire them.
  
  
  
  Review Transactions:
  
  Check for any open transactions in Asset Accounting. You can use transaction code AW01N to review asset transactions.
  Ensure that there are no pending transactions that need to be processed or reversed.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in Asset Accounting (transaction code SPRO) and check if there are any settings that need to be adjusted or deactivated for the company code.
  Ensure that the company code is not assigned to any asset classes or depreciation areas.
  
  
  
  Use Transaction Code OX15:
  
  If you are sure that there are no assets or transactions linked to the company code, you can try to deactivate the company code using transaction code OX15 (Edit Company Code Data).
  Set the status of the company code to inactive.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or a functional consultant who specializes in Asset Accounting. They may have additional insights or tools to help you resolve the issue.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed procedures on managing company codes and assets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes:
  
  AS03: Display Asset
  AW01N: Asset Explorer
  SPRO: Customizing Implementation Guide
  OX15: Edit Company Code Data
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.