How To Fix EI545 - AKKP was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 545

• Message text: AKKP was not deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI545 - AKKP was not deleted ?

  The SAP error message EI545, which states "AKKP was not deleted," typically occurs in the context of the Asset Accounting module when there is an attempt to delete an asset master record or a related transaction, but the system prevents the deletion due to certain conditions not being met.
  Causes:
  
  Dependencies: The asset may have dependencies, such as open transactions, postings, or linked documents that prevent its deletion.
  Status of the Asset: The asset might be in a status that does not allow deletion (e.g., it may be locked or flagged for some reason).
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict deletion under certain conditions.
  Authorization Issues: The user may not have the necessary authorizations to delete the asset.
  
  Solutions:
  
  Check Dependencies: Review any open transactions or postings related to the asset. Ensure that all transactions are completed or reversed before attempting deletion.
  Asset Status: Verify the status of the asset. If it is locked or flagged, you may need to change its status or unlock it before deletion.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the Asset Accounting module allow for the deletion of assets under the current conditions.
  Authorization Check: Ensure that the user attempting the deletion has the necessary permissions. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  Use Transaction Codes: Utilize transaction codes like AS02 (Change Asset) to check the asset details and see if there are any indicators that prevent deletion.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on asset management and deletion processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.