How To Fix EI546 - AKKB was not deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 546

• Message text: AKKB 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI546 - AKKB was not deleted ?

  The SAP error message EI546 "AKKB was not deleted" typically occurs in the context of asset accounting or when dealing with asset master records. This error indicates that a specific asset (identified by the asset number AKKB) could not be deleted due to certain constraints or conditions.
  Causes:
  
  Dependencies: The asset may have dependencies, such as transactions or postings that are linked to it. If there are any financial transactions, depreciation postings, or other related documents, the asset cannot be deleted.
  Status of the Asset: The asset might be in a status that does not allow deletion, such as being locked or in use.
  Authorization Issues: The user may not have the necessary authorizations to delete the asset.
  Configuration Settings: Certain configuration settings in the asset accounting module may prevent the deletion of assets under specific conditions.
  
  Solutions:
  
  Check Dependencies: Review any transactions or postings related to the asset. Ensure that there are no open transactions or postings that would prevent deletion. You can use transaction codes like AW01N (Asset Explorer) to check the asset's history.
  Change Asset Status: If the asset is in a locked status, you may need to change its status to allow for deletion. This can often be done through the asset master record.
  Authorization Check: Ensure that the user attempting to delete the asset has the necessary permissions. You may need to consult with your SAP security team to verify and adjust authorizations.
  Use Transaction Code: If you are sure that the asset can be deleted, you can use transaction code ABAV (Asset Retirement) or AB08 (Cancel Asset Retirement) to retire the asset before attempting deletion.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to asset deletion in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AB01 (Post Asset Acquisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to asset deletion errors.
  User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.